ETS.

ATLANTIC ONE
RESULT SHARE

Profit brut $0.00

Pertes
Profit net $0.00
Prime store $0.00
Prime capital $0.00
Prime perf. $0.00
 ETS. ATLANTIC ONE
COMPTE TRIMESTRIEL

BILAN (USD)
ACTIF PASSIF

% %

1 ACTIF CIRCULANT $0.00 0% 13 DETTES $0.00 0%

2 TRESORERIE $0.00 0% 14 DETTES COURT TERME $0.00 0%

3 En Caisse $0.00 0% Découverts Bancaires $0.00 0%

En Banque $0.00 0% 15 remise commissions $0.00 0%

Comptes en FC $0.00 0% Prêts Bancaires 1 $0.00 0%

Comptes en USD $0.00 0% Prêts (Ct-Terme) $0.00 0%

Placements Banques / Instit. Financières $0.00 0% Prêts Informels $0.00 0%

4 CREANCES ET AVANCES $0.00 0%

5 Créances d'exploitation $0.00 0% 16 DETTES LONG TERME (> 1 AN) $0.00 0%

Avances $0.00 0% Prêts avec BIC 0%

6 STOCK $0.00 0% Autres Prêts Bancaires (Lg-Terme) $0.00 0%

7 marchandises $0.00 0% Autres Obligations de Long Terme $0.00 0%

8 Stock a l'exterieur $0.00 0%

10 ACTIF IMMOBILISE $3,680.00 100% 17 PATRIMOINE - FONDS PROPRES $3,680.00 100%

11 IMMOBILISATIONS NETTES $3,680.00 100% Capital Social $3,680.00 100%

Equipement( materiels) $0.00 0% Réserves et Autres $0.00 0%
mobilier et etalages $680.00 18% Résultat Exercice(s) Présent et Antérieurs $0.00 0%
Garanties locatives $3,000.00 82% $0.00 0%
Amortissements immobilisation en cours $0.00 0% 0%
Materiel roulant $0.00 0% 0%

12 TOTAL ACTIF $3,680.00 100% TOTAL PASSIF $3,680.00 100%

COMPTE DE RESULTAT (USD) INDICES CLEFS

18 RENTREES TOTALES $0.00 #DIV/0! INDICES DE LIQUIDITE

Ventes au comptant $0.00 #DIV/0! Indice de Liquidité Générale (1/14) - -   €-

19 Ventes à crédit $0.00 #DIV/0! Indice de Liquidité Restreinte ((3+4)/14) - -   €-

20 COUT D"ACHAT $0.00 #DIV/0! Indice de Liquidité Immédiate (3/14) - -   €- jours
21 Marchandise $0.00 #DIV/0! Besoin en Fonds de Roulement (1-14) - -   €- jours
22 Stocks Exterieurs $0.00 #DIV/0! jours
Main d'Œuvre (Manutentiers) #DIV/0! INDICES D'ACTIVITE jours
Coûts de Transport #DIV/0! Durée Moyenne Crédit Clients (5/19*30j.) - -   €- jours
23 MARGE COMMERCIALE BRUTE $0.00 #DIV/0! Durée Moyenne Créd. Fourn. (15/29*30j.) #REF! jours
24 CHARGES D'EXPLOITATION $0.00 #DIV/0! Rotation de Caisse (4/19*30j.) - -   €-
Personnel $0.00 #DIV/0! Rotation Stocks (Général) (6/20*30j.) #DIV/0!
Loyers #DIV/0! Rotation Stocks (Marchandise) (7/21*30j.) - -   €-
Transport et collation $0.00 #DIV/0! Rotation Stocks (Exterieur) (8/22*30j.) - -   €-
services (eau et electricité) $0.00 #DIV/0! Rotation Stocks (Prod. Finis) (9/20*30j.) - -   €-
Impôts et taxes $0.00 #DIV/0!
Autres depenses $0.00 #DIV/0! INDICES D'ENDETTEMENT

25 MARGE D'EXPLOITATION $0.00 #DIV/0! Indice d'Endettement Court Terme (14/13) 0%

26 CHARGES FINANCIERES $0.00 #DIV/0! Indice d'Endettement (13/12) 0.0%

Versement Banque #DIV/0! Levier Financier (13/17) - -   €-
Versement Institution Financière 1 $0.00 #DIV/0!
Versement Institution Financière 2 #DIV/0! INDICES DE RENTABILITE
Relation Coûts Revenu (24/23) 0%
Autres Charges Financières #DIV/0! Marge Brute (23/18) 0%
REVENU ENTREPRISE AVANT IMPOT $0.00 #DIV/0! Marge Nette (27/18) 0%
Impôts $0.00 #DIV/0! Retour Annuel sur Actifs - RoA (27/12) 0.00%

27 REVENU NET $0.00 #DIV/0! Retour Annuel sur Fds. Propres - RoE (27/17) 0.00%
ETS. ATLANTIC ONE
MARGE BRUTE CHECK

QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
ACHATS 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VENTES 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ETS. ATLANTIC ONE
GESTION DU PERSONNEL

PRIME WF unit Base Logem Trans. Coll. Sante Prime IPR % A. Fam. WF unit Base Logem Trans. Coll. Sante Prime IPR % A. Fam. WF unit Base Logem Trans. Coll. Sante Prime IPR % A. Fam.

POPULATION 7 RH 1 7 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.03 $0.00 RH 2 7 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.03 $0.00 RH 3 7 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.03 $0.00

BASE $0.00 ENFANTS ENFANTS ENFANTS

5/15/2022 1 1 1.15 1.15 1.25 1.25 1.5 GRADES 5/15/2022 0.75 0.75 1.00 1.00 1.25 1.25 1.5 GRADES 5/15/2022 0.75 0.75 1.00 1.00 1.25 1.25 1.5 GRADES

DATES

DATES

DATES
NOMS

NOMS

NOMS
JANVIER FEVRIER MARS

Base $0.00 1 1 1 1 1 1

Logement $0.00 2 1 2 1 2 1

Transport $0.00 3 1 3 1 3 1

Alloc. Fam. $0.00 4 1 4 1 4 1

Collation $0.00 5 1 5 1 5 1

Prime Perf. $0.00 6 1 6 1 6 1

Sante $0.00 7 1 7 1 7 1

Taxe IPR $0.00 8 1 8 1 8 1

TOTAL $0.00 9 1 9 1 9 1

10 1 10 1 10 1

11 1 11 1 11 1

12 1 12 1 12 1

13 1 13 1 13 1

14 1 14 1 14 1

15 1 15 1 15 1

16 1 16 1 16 1

17 1 17 1 17 1

18 1 18 1 18 1

19 1 19 1 19 1

20 1 20 1 20 1

21 1 21 1 21 1

22 1 22 1 22 1

23 1 23 1 23 1

24 1 24 1 24 1

25 1 25 1 25 1

26 1 26 1 26 1

27 27 27 1

28 28 28 1

29 29 29 1

30 30 30 1

31 31 31

TOTAL JRS 0 0 0 0 0 0 26 TOTAL JRS 0 0 0 0 0 26 0 TOTAL JRS 30 0 0 0 0 0 0

NOMS

NOMS

NOMS
Matricule 2265 2261 2262 2264 2267 2266 2263 Matricule 2265 2261 2262 2264 2267 2266 2263 Matricule 2265 2261 2262 2264 2267 2266 2263

Base $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Base $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Base $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Logement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Logement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Logement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Transport $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transport $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transport $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Collation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Collation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Collation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Prime Perf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Prime Perf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Prime Perf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sante $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sante $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sante $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Taxe IPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Taxe IPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Taxe IPR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Alloc. Fam. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Alloc. Fam. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Alloc. Fam. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

Total Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ETS. ATLANTIC ONE
DEPENSES
DEP 1 DEP 2 DEP 3
DATES DESIGNATION ORIGINE DESTINATION VALEUR DATES DESIGNATION ORIGINE DESTINATION VALEUR DATES DESIGNATION ORIGINE DESTINATION VALEUR

TOTAL $0.00
TOTAL 1 $0.00
TOTAL 2 $0.00
TOTAL 3 $0.00

TOTAL 1 $0.00 TOTAL 2 $0.00 TOTAL 3 $0.00

ETS. ATLANTIC ONE
IMPOTS ET TAXES
IT 1 IT 2 IT 3
DATES DESIGNATION DESTINATION VALEUR DATES DESIGNATION DESTINATION VALEUR DATES DESIGNATION DESTINATION VALEUR

TOTAL 4 $0.00
TOTAL 1 $0.00
TOTAL 2 $0.00
TOTAL 3 $0.00

TOTAL 1 $0.00 TOTAL 2 $0.00 TOTAL 3 $0.00

ETS. ATLANTIC ONE
COMPTES MENSUELS
COMPTE DE RESULTAT 1 (USD) COMPTE DE RESULTAT 2 (USD) COMPTE DE RESULTAT 3 (USD)

% % %

RENTREES TOTALES $0.00 #DIV/0! RENTREES TOTALES $0.00 #DIV/0! RENTREES TOTALES $0.00 #DIV/0!
Ventes au comptant $0.00 #DIV/0! Ventes au comptant $0.00 #DIV/0! Ventes au comptant $0.00 #DIV/0!
Ventes à crédit $0.00 #DIV/0! Ventes à crédit $0.00 #DIV/0! Ventes à crédit $0.00 #DIV/0!
COUT D"ACHAT $0.00 #DIV/0! COUT D"ACHAT $0.00 #DIV/0! COUT D"ACHAT $0.00 #DIV/0!
Marchandise $0.00 #DIV/0! Marchandise $0.00 #DIV/0! Marchandise $0.00 #DIV/0!
Stocks Exterieurs $0.00 #DIV/0! Stocks Exterieurs $0.00 #DIV/0! Stocks Exterieurs $0.00 #DIV/0!
Main d'Œuvre (Manutentiers) #DIV/0! Main d'Œuvre (Manutentiers) #DIV/0! Main d'Œuvre (Manutentiers) #DIV/0!
Coûts de Transport #DIV/0! Coûts de Transport #DIV/0! Coûts de Transport #DIV/0!
MARGE COMMERCIALE BRUTE $0.00 #DIV/0! MARGE COMMERCIALE BRUTE $0.00 #DIV/0! MARGE COMMERCIALE BRUTE $0.00 #DIV/0!
CHARGES D'EXPLOITATION $0.00 #DIV/0! CHARGES D'EXPLOITATION $0.00 #DIV/0! CHARGES D'EXPLOITATION $0.00 #DIV/0!
Personnel $0.00 #DIV/0! Personnel $0.00 #DIV/0! Personnel $0.00 #DIV/0!
Loyers #DIV/0! Loyers #DIV/0! Loyers #DIV/0!
Transport et collation #DIV/0! Transport et collation #DIV/0! Transport et collation #DIV/0!
services (eau et electricité) #DIV/0! services (eau et electricité) #DIV/0! services (eau et electricité) #DIV/0!
Impôts et taxes $0.00 #DIV/0! Impôts et taxes $0.00 #DIV/0! Impôts et taxes $0.00 #DIV/0!
Autres depenses $0.00 #DIV/0! Autres depenses $0.00 #DIV/0! Autres depenses $0.00 #DIV/0!
MARGE D'EXPLOITATION $0.00 #DIV/0! MARGE D'EXPLOITATION $0.00 #DIV/0! MARGE D'EXPLOITATION $0.00 #DIV/0!
CHARGES FINANCIERES $0.00 #DIV/0! CHARGES FINANCIERES $0.00 #DIV/0! CHARGES FINANCIERES $0.00 #DIV/0!
Versement Banque #DIV/0! Versement Banque #DIV/0! Versement Banque #DIV/0!
Versement Institution Financière 1 $0.00 #DIV/0! Versement Institution Financière 1 $0.00 #DIV/0! Versement Institution Financière 1 $0.00 #DIV/0!
Versement Institution Financière 2 #DIV/0! Versement Institution Financière 2 #DIV/0! Versement Institution Financière 2 #DIV/0!

Autres Charges Financières #DIV/0! Autres Charges Financières #DIV/0! Autres Charges Financières #DIV/0!
REVENU ENTREPRISE AVANT IMPOT $0.00 #DIV/0! REVENU ENTREPRISE AVANT IMPOT $0.00 #DIV/0! REVENU ENTREPRISE AVANT IMPOT $0.00 #DIV/0!
Impôts $0.00 #DIV/0! Impôts $0.00 #DIV/0! Impôts $0.00 #DIV/0!

REVENU NET 1 $0.00 #DIV/0! REVENU NET 2 $0.00 #DIV/0! REVENU NET 3 $0.00 #DIV/0!

Profit brut $0.00 Profit brut $0.00 Profit brut $0.00

Pertes Pertes Pertes
Profit net $0.00 Profit net $0.00 Profit net $0.00
Prime store $0.00 Prime store $0.00 Prime store $0.00
Prime capital $0.00 Prime capital $0.00 Prime capital $0.00
Prime perf. $0.00 Prime perf. $0.00 Prime perf. $0.00
ETS. ATLANTIC ONE
CHARGES D'EXPLOITATIONS

MOIS 1 MOIS 2 MOIS 3 TOTAL

Loyers $0.00
Transport et collation $0.00
services (eau et electricité) $0.00
Main d'Œuvre (Manutentiers) $0.00
Coûts de Transport $0.00
ETS. ATLANTIC ONE
ACHATS
ACH 1
QTE 0 DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
VAL.TOTAL $0.000 #DIV/0!
VAL.UNIT #DIV/0! $0.00
G1 $0.00 $0.00
G2 $0.00 $0.00
G3 $0.00 $0.00
G4 $0.00 $0.00
G5 $0.00 $0.00
G6 $0.00 $0.00
G7 $0.00 $0.00
$0.00
$0.00
$0.00
TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ACH 2
DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ACH 3
DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ETS. ATLANTIC ONE
VENTES
VT 1
QTE 0 DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7

VAL.TOTAL $0.000 #DIV/0!

VAL.UNIT #DIV/0! $0.00

G1 $0.00 $0.00

G2 $0.00 $0.00

G3 $0.00 $0.00

G4 $0.00 $0.00

G5 $0.00 $0.00

G6 $0.00 $0.00

G7 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT 2
DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7

#DIV/0!

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT 3
DATES DESIGNATION ID QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7

#DIV/0!

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL 0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

QTE VAL. TOTAL VAL. UNIT GROUPE 1 GROUPE 2 GROUPE 3 GROUPE 4 GROUPE 5 GROUPE 6 GROUPE 7
0 $0.000 #DIV/0! $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ETS. ATLANTIC ONE
CAISSE

CSS1 CSS2 CSS3

# DATES DESIGNATION ENTREE SORTIE SOLDE # DATES DESIGNATION ENTREE SORTIE SOLDE # DATES DESIGNATION ENTREE SORTIE SOLDE
1 $0.00 1 $0.00 1 $0.00
2 $0.00 2 $0.00 2 $0.00
3 $0.00 3 $0.00 3 $0.00
4 $0.00 4 $0.00 4 $0.00
5 $0.00 5 $0.00 5 $0.00
6 $0.00 6 $0.00 6 $0.00
7 $0.00 7 $0.00 7 $0.00
8 $0.00 8 $0.00 8 $0.00
9 $0.00 9 $0.00 9 $0.00
10 $0.00 10 $0.00 10 $0.00
11 $0.00 11 $0.00 11 $0.00
12 $0.00 12 $0.00 12 $0.00
13 $0.00 13 $0.00 13 $0.00
14 $0.00 14 $0.00 14 $0.00
15 $0.00 15 $0.00 15 $0.00
16 $0.00 16 $0.00 16 $0.00
17 $0.00 17 $0.00 17 $0.00
18 $0.00 18 $0.00 18 $0.00
19 $0.00 19 $0.00 19 $0.00
20 $0.00 20 $0.00 20 $0.00
21 $0.00 21 $0.00 21 $0.00
22 $0.00 22 $0.00 22 $0.00
23 $0.00 23 $0.00 23 $0.00
24 $0.00 24 $0.00 24 $0.00
25 $0.00 25 $0.00 25 $0.00
26 $0.00 26 $0.00 26 $0.00
TOTAL $0.00 $0.00 $0.00 TOTAL $0.00 $0.00 $0.00 TOTAL $0.00 $0.00 $0.00

ENTREE SORTIE SOLDE

TOTAL $0.00 $0.00 $0.00
 ETS. ATLANTIC ONE
BANQUE

BQ1 BQ2 BQ3

# DATES DESIGNATION DEPOT RETRAIT SOLDE # DATES DESIGNATION DEPOT RETRAIT SOLDE # DATES DESIGNATION DEPOT RETRAIT SOLDE
1 $0.00 1 $0.00 1 $0.00
2 $0.00 2 $0.00 2 $0.00
3 $0.00 3 $0.00 3 $0.00
4 $0.00 4 $0.00 4 $0.00
5 $0.00 5 $0.00 5 $0.00
6 $0.00 6 $0.00 6 $0.00
7 $0.00 7 $0.00 7 $0.00
8 $0.00 8 $0.00 8 $0.00
9 $0.00 9 $0.00 9 $0.00
10 $0.00 10 $0.00 10 $0.00
11 $0.00 11 $0.00 11 $0.00
12 $0.00 12 $0.00 12 $0.00
13 $0.00 13 $0.00 13 $0.00
14 $0.00 14 $0.00 14 $0.00
15 $0.00 15 $0.00 15 $0.00
16 $0.00 16 $0.00 16 $0.00
17 $0.00 17 $0.00 17 $0.00
18 $0.00 18 $0.00 18 $0.00
19 $0.00 19 $0.00 19 $0.00
20 $0.00 20 $0.00 20 $0.00
21 $0.00 21 $0.00 21 $0.00
22 $0.00 22 $0.00 22 $0.00
23 $0.00 23 $0.00 23 $0.00
24 $0.00 24 $0.00 24 $0.00
25 $0.00 25 $0.00 25 $0.00
26 $0.00 26 $0.00 26 $0.00
TOTAL $0.00 $0.00 $0.00 TOTAL $0.00 $0.00 $0.00 TOTAL $0.00 $0.00 $0.00

DEPOT RETRAIT SOLDE

TOTAL $0.00 $0.00 $0.00
ETS. ATLANTIC ONE
INVENTAIRE

U
A

A
N
TIO

4
L
TA
IP

3
R

TO
L

L
C

D
TA

TA

TA
ES

TO

TO

TO
ID D ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE ENTREE SORTIE BALANCE

QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RIZ B 25KG
VAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 10000=charge 20000=vente 30000=achat
Dates DESIGNATION VALEUR QTE VALEUR UNIT TOTAL
DEBIT CREDIT
22001 Garantie locative 1 3000 $3,000.00 CALCULATRICE
22002 Commission LOCATION 1 600 $600.00
22003 Frais de Communication $0.00
Ventes au comptant $0.00
Ventes à crédit $0.00
$0.00
Marchandise $0.00
Stocks Exterieurs $0.00
Main d'Œuvre (Manutentiers) $0.00
Coûts de Transport $0.00
$0.00
$0.00
Personnel $0.00
$0.00
$0.00
$0.00
$0.00 0
Loyers $0.00
Transport et collation $0.00
services (eau et electricité) $0.00
Impôts et taxes $0.00
Autres(carburant) $0.00
Internet $0.00
$0.00
Telephone $0.00
$0.00
Versement Banque $0.00
Versement Institution Financière 1 $0.00
Versement Institution Financière 2 $0.00
$0.00
Autres Charges Financières $0.00
REVENU ENTREPRISE AVANT IMPOT $0.00
Impôts $0.00
REVENU ENTREPRISE $0.00

$3,600.00