Version du : 1/24/2020

Proposé par : Pro & Wise Advisory

Etat des ventes par client

(Articles 20 et 82 du Code Général des Impôts)

Exercice du : 1/1/2023 Au :
Identifiant fiscal : 1002906

Ventes nettes de l’exercice (1)

Montant HT
Divers clients locaux (montant total) (2) 21,047,389.96
Clients à l’étranger(export) (montant total) 0.00
(1) Ventes nettes des avoirs de l'exercice.
(2) Clients locaux pour lesquels le fournisseur ne dispose pas d'ICE (forfaitaires,particuliers,etc.)

Clients identifiés (en détail) Ventes nettes de l’exercice (1)

Nom et prénom ou raison sociale du client ICE du client Montant HT
ABM SERVICES 000003040000079 1,100.83
ALUMA 001514436000093 31,187.4
ATREMAR SARL 000004603000073 169,357.21
ABN MAROC 001739672000039 255,023
AVANTAGES 000026620000030 627.18
AXIOM CONCEPT 000029500000064 234,496.5
AUTO ZEROUALI 000092472000036 1,458.34
ATLET PRINT 000038146000004 4,489.2
AGUELZIMCOM SARL 001624600000049 4,385
AMPERIS 001935199000035 550
AGORA TECHNOLOGY 000028243000053 3,266.66
AFG SERVICE 002152529000043 7,124.17
BASS SARL 000102859000014 3,982.49
BENCO TRADING 000087725000068 215,715.98
BRICO MANIA 001566647000097 244,844.92
BATIFEN CONCEPTION 000069455000016 101,172.21
BEAUTY PUB 000079281000009 29,655.11
BOUACHRA ELEC 000007185000005 11,197.92
BELATHERM 000210258000056 49,227.6
C.G.T.B 001535453000084 72,202.9
CONSTRANE 000197913000079 186,664.4
CAIDELEC 001535861000029 200,766.22
CEMTELEC 001637223000013 19,977.4
CHRONO DIGITAL 001526770000076 -1,146.67
CD BUILDING MAROC 001740527000040 178,502.93
CAMAI SARL 001527511000051 34,981.54
CMGP 001526296000070 416.67
CONSO EXPRESS 001430485000074 1,171.67
DISMAP SARL 001619743000068 5,126.64
D M C E SARL 001529784000081 470.04
DOMOLUX SARL 001538451000036 35,272.04
DIPHARM 001535520000021 4,405
DINOUR 001914573000060 7,471.22
DISPRO 001624082000091 29,264.74
DAY BM NEGOCE SARL 001547560000085 200
DEVINK 000447640000017 3,879.58
DRIVECO 001919321000001 121.5
DOUNITEX 001527457000054 240
DISTRIMO SARL 001527657000086 75
DK SYSTEMES 002361970000042 102
ELECFA SARL 001528087000019 49,270.67
ENERGY CLAIR SARL 000112390000018 166.67
EURO LUMINAIRES 001534080000004 7,352
EBF 001668422000085 52,959.67
EDIMAB 000084986000010 97,455.24
ETRALEC SARL 000098262000070 62
ELECTRICITE MAJRI 001620798000004 12,072.72
ENNASRE QUINCAILLERIE 000000118000015 333.33
ELECMATIC SARL 002030464000029 115,035.36
ESTEM 001697539000014 1,583.33
EMULTEC 001680667000046 1,848.33
FRIGIVAL SARL 000079502000056 199,425.29
FILA ELEC 001536242000024 521,096.77
FRANCE AGENCEMENT 000203449000084 5,546.6
FLUITHERM 000084952000055 28,054.24
FG LIGHTING 001934073000076 13,390.65
FORASOL MAROC 000083822000010 122,358.2
FASHION LEATHER SARL 000083765000094 295.83
FONDATION AL SAOUD 001638018000082 729.17
FIDUNION MAROC 001524041000039 654.16
FLELEC MAROC 002475003000062 6,791.67
FBR CABLES 001541125000006 316.67
GENERAL LIGHTING 000079672000025 24,439.19
GEOCLIM SARL 001538078000019 244,056.2
G3C 001438653000019 12,918.34
GARAGE AIT MAHDI 002626351000082 1,983.34
GIDNA 001451155000025 433.33
GLOBAL MECAMAN 001759418000009 1,233.33
GOELEC 001971189000051 1,230
GROUPE REPRO SARL 000084915000084 969.17
GOURMA INFO 000208786000030 2,009.18
GOOGOLPLEX SOLUTIONS 002235303000025 1,241.73
HYDROCHAUF 000052266000071 43,317.3
HORIZONS LUMIERE 001544003000094 187.68
HAKA 002142749000069 229.17
HERMEDIC 000029166000061 8,224.67
HARRY OPEN 001533067000001 1,773.33
HESTIM 001545015000027 1,329.17
HEH DAT FACTORY 002548316000090 400
HT2A 000107833000061 933.34
HELLO DESK 002276209000005 1,500
HAM'S MULTI SERVICES 001668251000046 1,347.5
HELP GLOBAL HEALTH CARE 002557797000086 6,500
HNH HOLDING SARL 001444968000019 2,875
HOPIC 001537331000012 695.83
HGHC 002557797000086 916.67
INGENIEROS DEL NORTE 001526897000042 865,573.37
IMA FLUIDE SARL 000033558000011 72,221.58
IDEIAS COM ARTE 001658760000029 821.67
ISMRT 001511490000095 1,300
INELCO 000026617000014 4,993.34
JET ELECTRONIC 001514842000092 141.67
JH PLUS 002398732000069 400
JOUMAYLUXE 003177137000027 291.67
JAF EXIBITIONS 003266356000012 945.83
JOUMACO 000096593000028 4,166.67
KAMAL ASCENSEURS 000094543000088 833.33
KAMOBER SARL 001534666000090 625
KEVELEC 002214614000005 1,916.67
KIMO SERVICES SARL 002941775000040 1,327.5
KS PROUD 002826875000086 282,016.93
KASHMYR INVEST 002534262000084 433.33
KREMONA SARL 001766620000040 69,161
LMGC 000188390000053 337.5
LE MONDE PREFA 000230472000097 1,035
LA PAIX AFRICAINE 001609891000001 27,230.76
LAFARGE HOLCIM MAROC AFRIQUE 001686740000005 7,001.67
LES MAITRES BATISSEURS 002049270000062 20,294
LEADER LAB 001543452000033 542.5
LARELEC 002051885000073 110,349.71
LE POINT INFORMATIQUE 000199547000096 1,045.83
MARINE TURQUOISE SARL 000230051000018 2,454.17
MODISPRO-ELEC SARL 001510003000086 22,300.03
MASSOR MAROC 000080219000097 330,204.22
M'GOUNA THERM 001545002000087 6,750
MADEX INDUSTRIE 000033574000064 2,291.66
MARODIE 001533465000022 350
MAREM ASCENSEURS 001596067000090 1,344.17
MADUREL 001514959000037 6,647.5
MONDIAL GARDIENNAGE 000002133000027 1,157.5
MESA 001525446000031 2,367.5
MAROC LEAR 000084839000002 370.83
MY LED 002047559000031 7,518.1
NRJ INTERNATIONAL 001558095000044 146,192.35
NAVARA BURO 000079722000033 189,629.2
NEXTWEB 000093065000030 2,041.67
NOVALIS CONSULTING 000061538000084 55,025
N.KARRE 002245127000072 1,584
NEW FERM AUTOMATIC 000000154000013 862.5
NEW PUBLICITY 000084007000059 12,938.35
NEXTCARE 001598437000023 2,333.33
NAXU SARL 001658765000088 3,232.5
OMATEC ELECTRIC SARL 001531523000076 3,271.56
OMAD SARL 001544393000040 30
OND-ELEC 001576985000040 26,761.97
OPTOLIGHT SARL 001882580000086 4,409.5
OMMELEC 001532092000039 702,452.6
ORCHIS 001710487000006 1,944.17
OBB2 CONCEPT 002578946000005 10,497.24
OMNI LIGHT 002726823000040 6,375.52
OZMOSIS 000008289000073 1,116.67
OYA GAMES 000307792000091 4,785.84
OKE FROID 002301098000018 25,194.16
OBAC 000095659000026 2,224.99
O 3 DELICES 001867590000035 2,500
ONYS 000064633000036 2,709.17
OLIZEA 002034755000087 1,450
PATRABL LTD 001532901000021 316.67
PLAY-ON 001740474000016 2,800
PHARMACIE VITA 001852414000059 877.56
PARADIS CONSEIL 000005089000046 1,316.67
PLASTIC SERVICE 000083728000026 1,208.33
POLY PIECES EQUIPEMENTS 001525700000060 79,028.85
QUINCAILLERIE TAOURIRT 000084463000066 2,427.91
QUALITY SERVICE SARL 000022240000047 86,230.83
QUICK KITCHEN DESIGN 001602518000028 5,640
QT WATER TECHNOLOGIES 002338785000096 829.17
ROBELEC 000051360000089 595,027.6
REBITECH 001562657000060 536
ROOM LUX 001670315000093 124,304.17
R.GLOBALE SARL 000515928000017 107,528.4
RF TECHNOLOGIE MAROC 002583168000083 490
REALITY CONSTRUCTION SERVICES 002398634000096 1,541.67
SOCRATE LIGHTING 001572398000020 4,711.68
SI NEGOCE SARL 001592344000022 29,299.53
SYMOTEC 000162155000007 3,816.67
SIGMA EQUIPEMENT 000028512000065 7,117.7
SOKADEP 000102772000035 158.33
SPECIALE QUINCAILLERIE 001702025000045 26,268.34
S G M SARL 000084338000046 159,262.7
S.M.E.F MAROC 000514980000005 222,490.5
SIBATHERM 000224079000048 11,632.6
SANISOCRAT 000166604000067 20,381.16
SANIWORLD SARL 000026841000077 266.67
SOCRATEC 000205066000075 26,538.15
SBTB 000515176000048 21,905.88
SORETEX ASCENSEUR 001540879000052 1,000
SOCOTELEC 002060263000071 213,342.55
SAKAD TRAVAUX 000014395000014 3,362.5
TFC 000191540000072 156,170.36
TECNOLEC SARL 000084823000046 34,556.7
TOP CRAYON 000029266000077 25,717.7
TOP STYLO 000029254000013 1,218.51
T.D.M 001740917000052 1,567.3
TIZEA GLACES 001527594000041 5,060.34
TRUE EVENTS 002160235000046 27,668.67
TRANS LOAD 000080663000040 291.67
TSS 000211193000031 1,983.33
UNIT-AIRE 001545632000052 98,697.51
USAHOME SARL 000007607000057 3,322.09
UTIQUE TRAVAUX 002172869000077 3,504.5
UNION MAROCAINE DE 002299968000070 1,245.83
URADIO 002315474000060 123.33
UNIVERS SERVICES AFRIC 001985746000056 233.33
UNIVERDIS 001515247000021 3,652.5
UKACADEMY RESTAURANT 0030483905000037 408.33
UDL 002825320000070 400
VITOGAZ 001526833000024 954.17
VIMIL INFO 002353466000051 1,508.33
VITMIR 000214397000047 2,325
VAGO GROUP 002978156000072 1,291.67
VISIONAIR TECH 001591914000089 1,893.33
VOOS BEAUTY COMPANY 0033082280000003 27,704.67
VOG'ART 000225899000087 920.84
WATEAU LUMIERE 000000705000074 13,327.29
WATEGA 000226025000080 205,457.51
WIRELEC 000190920000031 678.31
WINXO 000230482000053 512.5
WATEC 001570851000079 1,158.33
WATTDIS 003334247000061 236,036.13
WARBANE SERVICE 001955181000035 1,525
YAGA CONSEIL 002543512000012 467.08
YUSHI CORPORATION 002456692000050 916.67
YASSMIN SANITAIRE 001542921000014 516.67
YOUSSEF BENTTAHAR DE TRAVAUX 002618509000065 3,242.5
YNR PARTNERS 003309046000033 3,504.17
3 H K CONSTRUCTION 002022333000055 1,541.67
ZENITH LIGHTING 000060212000093 36,854.2
ZAKARIA ABDELLATIF 001736974000038 325
ZERHOUNI SALMA 001648846000084 1,972.08
AFELEC 001534977000035 25,761.67
ATLAS OLIVE OILS SARL 000100202000070 2,238
ALLVIDIA 001538563000019 1,532.08
AV PLUS 002086926000007 791.67
AMANBAG 001538180000078 366.67
ALPHA BIO SERVICE 000214960000075 150
AMITAJE LIGHT SARL 002389743000078 15,733.69
ANTOUKI SARL 001539799000015 5,300
AUDIOSEC 001527531000093 28,124.99
ABINA.COM 000163352000086 432.5
AMTG 000292480000004 49,791.49
SOPIDEL 001677566000062 3,806.33
SFIB 001532249000068 3,011.67
SLAMA ZAHRA 002166597000059 229.17
STORELEC 000218592000078 9,525
SNEME 001757783000019 4,000
STERIMED SARL 001549905000014 143,030.57
SERVICES A DOMICILE SARL AU 002105112000096 13,638.01
SAFORAA 000098083000053 1,000
ES DATA 000205082000031 416.71
ELECTRONIC SYSTEM 000102869000035 920.83
ECOLE LE ROSEAU 001749768000017 4,890.43
EPITAPHE 360 002193027000078 766.67
ELECTRI MAROC 002171010000024 3,881.67
ELECOS 001567074000014 159.18
EGLO AFRICA 002163857000028 9,977.5
E N T D SARL 001526486000081 5,537.5
ELECTRICITE EL HAJHOUJ 000002101000018 154.17
ELEC RES 002811588000003 4,166.67
EUROCLIMA 001532480000039 4,025
ELECTROJAC 000102743000042 3,541.67
EXIBAT GROUP 001553228000018 1,166.67
MEDICASTOR 001430651000054 18,162.5
MARWA TECHNOLOGIE 000161560000067 495.83
MATELEC LIGHTING 1 SARL 000033813000013 39,233.24
MAXELEC SARL AU 003106943000079 51,707.7
MJ LIGHTING SARL 000026611000079 33,360.25
MY MOUKAWAMA BUSINESS CENTER 002093763000096 1,268.33
MAHARIS CONSTRUCTION 002823025000052 4,779.17
MASSAMAR 001430018000073 7,599.61
CLIMK 001856372000087 2,143.76
IDEA CONCEPT MOROCCO 002152000000067 51,770.01
INDAP MAROC 001955852000057 239.58
IMNETWORKS 000012277000067 922.5
INGENOVA 000229855000072 21,437.27
INTELLIGENT HOME 003078620000052 928.33
IMPRIMERIE MEDITERRANEENNE 001614610000046 200
COOKIT 000049291000080 4,200
CASTOR INGENIERIE 000190002000082 1,554.17
COMMERCIALISATION AL WOROUD 000085085000053 8,500
CONSTRAK 002787252000094 3,158.33
CLINIQUE LES IRIS 000084316000058 216.67
CARTEL INDUSTRIE SAHARIENNE 002700244000067 31,005.66
CENTRE CARDIOLOGIQUE CASA- 001742957000002 4,150
CCCA 001742957000002 483.33
CC CENTER 001526267000077 125
COGITAS SARL 002087000000046 1,270.83
CENTRALE INFORMATIQUE 001575957000054 1,337.5
CLINIQUE VAL D'ANFA 001541221000033 5,833.75
LAFTAOUI ABDELKADER 002360108000070 3,032.5
LES BONS TUYAUX 002675946000005 29,662.34
LUMIPRO 002018619000035 833.33
LEDENCO NEGOCE 001976548000082 11,615.88
LNKO 002446492000067 26,037.08
LIGHT CONTROL 002931863000041 733.33
LEADING AFRICA 002167355000060 4,937.5
LIF TECH MAROC 000005637000091 364.16
LACASEM 000514171000023 483.33
LINES BATIMENT 002586159000030 12,501.67
LA MAISON DU PEINTRE & DE 002833216000084 1,783.33
LEADZ 002310413000034 1,516.67
LUX PROJECT 001376760000014 4,925
LABORATOIRE LIMAN 000514399000075 1,100
LOUZELEC 000093347000079 2,145.83
LOS CARGOS LOGISTICS 001526538000035 1,423.33
LINKS SOLUTIONS 001541270000068 325
LIBRAIRIE AL ILMIA 001553000000063 745.84
LOGICALHO 003040335000018 5,276.25
LE DAMIER INTERIOR'S 002698596000040 903.33
LUXERIOUS HAND 002933906000073 1,166.67
LE BAHUT SARL 003252568000002 6,933.33
LE 48 BARBER 002891897000095 916.67
LA MAISON DE BLANC 001540720000077 1,624.17
LE COMPTOIR PRO 001903707000017 133.33
LABE-TRAV 003273723000050 8,583
LAMANU DESIGN 003062042000003 551
LA RUSSI DISTRIBUTION 002461969000064 3,083.33
LE FLAMBEAU ELECTRIC SARL 000168423000036 3,766.67
PROFOURNI 002146408000022 750
PREMIUM VISION 001859165000045 837.5
PROMO LOTISSEMENT SUD 000035292000044 716.67
PROFESSIONNEL MATERIEL 000324682000058 3,090.42
POLY CHEF INGENIERIE SARL 000003836000024 16,291.67
PHARMACIE EL FATH 002044621000067 1,312.5
PROLUMIER 002996583000056 334,170.31
PROCAD CONSTRUCTION 003007763000060 1,097,045
PHARMACIE JAWHARA 001684189000012 2,833.33
PROSTASIAS 001942655000095 348.33
PHARMACIE BASSATINE AL AZHAR 001698679000080 1,916.67
PHARMACIE OUM EL KHEIR 000483560000080 548.33
PRODIET SARL 001718779000095 20,416.67
PIL POELE 000204773000032 166.67
PHARMACIE SALAH EDDINE 001628952000036 1,916.67
PORCELANOR 001562359000055 3,141.67
PROFESSEUR SALWA NADIR 001649295000086 711.67
PIXTAR 002288630000064 1,291.67
PROTO VERDE 001991810000064 1,250
PHARMACIE BEN KHLOUG 002800634000008 1,000
PALM CULINAIRE 000028711000095 1,203.33
PARILOC 003073272000015 8,274.58
PHARMACIE RMAL LAHLAL 000484820000010 616.67
PROFIRE SYS 000203492000087 22,871.67
PHARMACIE DE BOURGOGNE 001599332000011 633.33
PALACIO PROMOCION 001510817000030 104.17
PHARMACIE ABDELLATIF 001645200000071 640
PLANET VOLT 001853467000049 1,829.17
POLY CUISINE 001537396000003 2,000
PUBLI IMPORT 000083226000097 3,702.5
PPM 002748176000077 550
PALMERAIE CALISTA 001512126000092 975
PHARMACIE DES MAUSOLE 0000415853000073 400
PERTIA GROUP 000073871000094 16,016.67
PANACHE DISTRIBUTION 001524148000060 508.33
PLEIN CIEL 001529796000048 653.33
PANTHERA MODE 003261153000037 375
PHARMACIE AICHA 001427192000036 3,652.38
PID SOLUTIONS 000415001000025 316.67
PHARMACIE DE LA DECOUVERTE 001687646000084 929.6
PROTELEC SARL 001536306000042 3,141.67
PHARMACIE LOT SALIMA 000496280000020 733.33
SOMFY MAROC 001533208000074 916.67
SERVICES CLIM 001529001000076 121,041.67
SEFALUX 001529798000091 9,671.94
SOMAR FROID 000084424000052 125,405.5
STE MIGAROMES 001530481000080 3,018.33
SMA BETON 001881462000008 1,986.5
SCI CURIE 002118622000046 4,496.52
SIDOQ 001527346000044 3,690
STE SOFIA HOME BUILDING SARL 001582984000057 25,895.83
STADIUM HOUSE 002305566000050 4,204.17
SK CONTRACT 001937201000010 2,365
SPECIAL BUILDINGS SARL 001544368000036 100,498.48
S S R QUALITY 002118392000048 81,829.15
SOMADECO SARL 001527108000068 663.33
SLIM DIET.COOK 000024214000002 6,345.83
SEKKAT FARID 001736846000002 3,472.92
S.F.E 002150440000089 1,150
SOCIELEC 002288915000032 11,828.51
STE DE FROID & ELECTRICITE 002150440000089 675
SPHINX ELECTRIC 001551283000056 65,435.3
SKY LED 003017136000062 341.67
STOCKELEC 000213858000050 1,175
SOUHAILA ELEC 003135535000021 16,273.68
SACOTA 001605811000066 541.67
SUP BAT 000037141000076 1,754.16
STIF SARL 000197550000083 1,666.67
SCI J.F.K 002293565000097 15,918.25
SHAMS EAU & ENVIRONNEMENT 002511329000027 2,370.83
STE MARODIE SARL 001533465000022 522.5
SIGMA ENGINEERING EQUIPEMENTS 000038933000095 2,000
SCOPELEC 002394012000051 2,750
SMARTECH EXPERT 001848917000097 166.67
STE B E M 001515121000028 3,400
SODE FROID 001636656000093 1,743.33
STE DAR 85 002979114000008 354.17
STE CONSTR.E.B.N.G 001512829000026 516.68
SILMA D'EQUIPEMENT NEGOCE 000230985000020 833.33
SOPHIACO 000079620000071 808.35
SPELEV 000188397000058 275
SOGERMA 001526528000014 212.5
SBF DISTRIBUTION 000188482000091 383.33
SL2R 003092600000019 1,155
SMART ENERGY MANAGEMENT 002732618000036 2,316.67
STE HAMRIYA 2 001526565000082 1,566.67
STE PERFECT IT 000120649000028 200.83
SELASYE DECO 001602886000083 2,117.5
SORAFEX 001544282000030 150
SIGMA BUILDING & SERVICES 003154102000008 521.67
SE IMMO 001664879000034 316.67
SALMA ZAHRA 002166597000051 658.75
SOCRECH 001544737000064 720.83
SIENDO GROUP 002138656000097 415
SK SIGNATURE 002794385000048 1,352.51
SILLS AND SKETCH 001666371000075 1,169.17
SBILI 003092864000069 401.25
SUEZ SERVICES MAROC 001595984000003 750
SGFM 001960714000024 1,583.33
SMART INFO TECH 003049191000011 5,288.33
SITHEC CONSULTING 000243909000078 237.5
SOEZZAS 000050981000040 375
STE SDAIM SARL 001540777000090 1,100
STE Y2ATEC 002593292000081 1,145.84
SYDNEY BUILDING 002904390000053 516.67
STE SAN MIMOUN 000513992000006 933.33
STADI 002102210000074 250
SCI MOUAD 001679179000064 566.67
SMART ELECTRICAL ENGINEERING 003044265000026 566.67
SEGULA MAROC AFRICA S.A 002031943000060 616.66
STE DE PLOMBERIE AYOUCHE 000037868000041 150
SOMA NEGOCE 002001262000067 337.5
STE GENERAL ELECTRAB 003041473000041 8,645.83
SAFETY PROTECT & ENGINEERING 003290589000083 2,000
SOFOB 002648102000043 1,409.17
SIRI ALUM 002863240000065 12,083.34
SKILLS DENTAL LAB 002920356000039 4,347.5
SOREA DESIGN 003354143000055 4,770.42
STE YILYA SERVICE SARLAU 002651546000078 6,348.33
SOPRIMEX 001580444000058 645.83
STE LAOUEJ FARESS SARL 001909426000028 1,841.67
SOMSI 001676016000008 266.67
SORA ELEC 003347475000059 44,625.92
SHEMS FOR LIGHTING 001753180000043 70,666.66
SCI MONT VERT 002289641000024 763.33
SII SERVICES MAROC 000051996000086 1,685.83
STE SCI SAMRA 001699755000031 16,106.67
SIMI 001513112000048 4,243.33
STE OFFICE CONCEPTE 003008717000007 4,791.25
SEVEN SIGNATURE STUDIO 002328638000040 4,289.16
SOLVIK MAROC 001527224000040 200
SACRED SELF 003343813000090 6,491.67
2S FLUID 003197418000005 183.33
SOCIETE IMMOBILIERE ASIE 000513512000065 391.67
SAMI DEVELOPPEMENT 000190124000086 400
STE CIVILE IMMOB.EL AFAF 002017844000008 1,704.17
SKALI OUAFA ARCHITECTE 001691651000007 188.33
STE KAHLAOUI 001759090000038 604.17
STE LABELA 001658195000055 3,394.17
SMTPE 002444963000028 1,075
SOJHIS 002919391000001 763.33
SOFI CHOU 002682070000042 3,208.33
SAISS CEREALES 001535225000032 316.67
SOLAIRIUS 002724892000088 6,519.17
STE COVIREP 000083754000003 308.33
STE NZALLA SARL 000000343000051 286.67
S.B.I.L.I SARL 003092864000069 1,101.66
SYNDIC FONCIERE 002983083000030 1,350
SM LIGHT 003073177000058 1,500
BEAUTY TECH 000082911000066 1,336.67
BNDADA ELEC 002058148000043 5,195.84
BRICO AMINOS 002781688000069 2,287.5
BEST HELP 002818752000090 7,041.66
BORJ BUILDING 002621472000089 241,913.61
B-N BUILDING 002711116000045 132,100
361 BUILDING 002752510000041 47,890.49
BERBACOS TRAVX 003083244000043 29,736.65
BORJ ANFA 003006946000003 7,787.5
BUTEC ENERGIES SERVICES 001534967000014 2,025
BEST FACILITY 002872368000086 1,070.83
BETON EXPANCE SARL 000052474000081 416.67
BCP SECURITIES SERVICES 000230981000031 341.67
BOLD CONSTRUCTION SARL AU 002141891000052 60,199.5
BLEND IMMO 002884395000016 283.33
BUNTEL 000216277000018 400
BOMELEC SARL 000036533000002 1,466.67
BATI GLORIOUS CONSTRUCTION 001849258000008 5,697.94
BOUQUET TEX SARL 000093860000002 1,666.67
BERANI REST 003176353000049 1,720.83
BAIT ESSAADA 001751080000095 2,500
BELTOMAR SARL 002298834000036 114,892.5
BCC HOLDING SARL 003259333000095 710
BEA FLUIDES 000031372000057 955.84
BOIS & ENFANTS 001835743000096 3,963.33
BLEU ELECTRIC 000211381000096 2,389.17
BIT MULTI SERVICES PRO 002972195000096 3,454.16
BG EXPRESS 002158803000007 1,666.67
BOY INDUSTRIE 002548341000094 26,741.66
BARID CASH 000033385000026 852.5
BECART 002603188000027 387.5
BASELOG 001577889000076 4,005
BARBA SERVICES 003212819000017 443.75
BOUSSATTAMED 001654950000079 1,075
BUILDING SWIMMING POOL 002070425000013 1,825
BAKITEL NEGOCE 001950318000095 49,250
BJS GLOBAL TECHNOLOGY 003020879000075 1,187.5
BASSAMTECH SERVICES 003037176000048 3,360
BUILD GENERATION SARL 000022526000085 337.5
DESIGN CARPET 000080579000077 550
DELTATEC 001535028000016 1,416.67
DALTRAVO SARL AU 002434762000072 7,658.34
D.E TECHNOLOGIES 002955511000096 4,245.01
DOUNIA FITNESS 001679663000091 2,016.67
D & D HOLDING 001551689000055 979.17
DR.JARMOUNE YOUSSEF 001624984000084 2,978.33
DR.SKALI DAHBI SAMIRA 003061979000055 1,475
DEVICO VICTORY 001641260000042 233.33
DEEP CALL 003204052000046 11,641.67
DR.HICHAM DEMNI 002012750000097 615
DECOPLATRE 001533524000078 383.33
DR.EL ANNAB 001634383000063 2,690.33
DEV ELECT 001664569000035 3,693.34
DAR DEPOT 002048866000009 6,395.84
DR.CHENGUIR MERIEM 003242872000088 2,270
DOUJA BEACH SARL 000081375000022 4,483.33
DR.BENNANI 001628115000034 2,016.67
DOLED 002919024000016 16,233.33
D & B CONTRACTING 001557748000004 100
DIVA AMEUBLEMENT 000026781000048 2,025
DELALE DESIGN 003306624000049 1,099.17
DR.BISBIS WAFAE 001789271000048 1,915
DIRECT SALES 001642551000067 566.67
DR.GARTI LEILA 001669901000019 391.67
DAMAN 002417343000032 500
DATAHOUSE SERVICES 000035160000019 142.5
DIGITAL GARDEN 000056975000095 933.33
DR.OUHADDOU OTHMANE 001823272000029 625
DITRATEC MAROC 002552681000090 475
ELECTRO SIJILMASSA 001685910000008 93,911.67
E AUTO 002399361000061 992.63
EXPOLUM 003005213000040 20,405.84
ECIS SERVICE 002293017000052 76,076.83
EDDAIF MOHAMMED 002146690000071 175.02
ECOLE LA VALLEE 000191400000069 1,900
ELCE SERVICE 001545679000044 4,928.74
ESITH 001515228000049 916.67
EL CACHERO 000034910000076 329.17
EASY CONNEXION SARL 000209430000005 300
ELECTRO CORRECT 003107373000012 90,090
E C A ASSURANCE 001597244000030 1,429.17
ETS EL OUAHMANI & CIE 000205938000005 566.67
ESPACE RIVIERA 001526849000077 733.33
ETABLISSEMENT CHARIF AL IDRISSI 000417592000005 3,740
ELECO SYSTEM 002462527000033 7,316.67
ESPACE RITAL 003223711000037 4,702.09
EVOLUTRANS 002553537000064 11,857.5
ETABLISSEMENT BOUAB BENNANI 002284167000091 1,350
EVOLU LAB 001666539000001 308.33
EREPEL 001611262000038 447.83
ECOCLAIR 000098242000028 216.67
ENSURE DATA 002277468000059 14,829.57
EKM 003201648000061 791.67
ESSPRESSO LAB 002648623000041 1,291.67
ELECTRAB 000230180000027 4,091.66
EAU REKA 000022027000075 7,674.99
ESS SERVICES SARL 000011601000083 625
E-DEN INFORMATION 000166550000070 7,866.67
ELECT AYRSOUT 000947980000027 8,333.34
EXCHANGES DE COMMUNICATION 001551118000049 2,500
ELDICO 002129001000046 1,025.83
EAGLO AFRICA 000166276000096 3,941.67
ESDATA SERVICES 001582424000045 851
EPM ENGINEERING ET SOLUTIONS 002200289000041 2,171
ESC AFRIQUE 003125158000064 709.17
ELECTRICITE ABAHRI 000039943000082 254.17
ELISABETTE LONDON 003031070000010 583.33
ESPACE SALMA 002039751000025 612.5
GROUPE SCOLAIRE LES CRACKS 000005435000016 4,911.96
G & G DRILL MAROC 001613399000054 1,625
GENERAL CONSTRUCTION 002656786000024 26,249.67
GLOBAL YC FACILITIES 002336566000063 3,874.58
GHALI POWER 002740909000055 1,625
GENERAFI 000229716000042 291.67
GLOBAL LUMIERE 003153884000074 5,630
GOTHA TSERTSVADZE 003016279000018 644.58
GENUINE WORK 002053163000002 1,433.33
GENERAL MAROCCAN TRADING 002822558000051 9,035.83
GREEN HABITAT MAROC 003240255000034 433.33
GRAPHPRO 000083175000019 2,333.33
GISER 001881721000096 625
GLORY 01 002849200000069 3,666.67
GLOBAL TRADE OF MORROCO 000195785000014 2,312.5
GSTEL SARL 002025162000011 20,928.33
GEMAFER SARL 001527840000092 3,208.33
GLOBAL EN ACCOMPAGNEMENT 000303331000064 535
GRIDTEC 003257727000001 3,046.67
GLV 000190990000081 309.17
GREENTECH FACILITIES 002795939000091 10,425
TOUTRELEC 000027143000071 880
TCL 001525248000042 916.67
TELECO MAROC 000205045000060 683.33
TEMPRESS 000084702000015 375
TECNOARIA 003069593000020 1,000
TAPISSERIE OMAR EL OUADDI 001085855000068 2,794.17
TSYPROM 001667638000025 466.67
THERMAF 003198285000070 6,541.66
THE S COMPANY 000013234000030 316.67
THAIS SA 000098463000075 250
2TBD 002556019000077 5,115
THE GAME CHANGER COMPANY 002681991000041 18,262.9
TENAR TRAVAUX 001711048000088 82,632.99
TRANS KIA 4 U 001976166000017 2,833.33
THE BOX MAITRE PIZZAIOLO 002885540000044 875
TECNOMOB DESIGN 003071024000086 729.17
TEQUENOS CORP 003298919000019 3,893.33
THERMOWELL BAT 002705791000066 2,212.5
T G BAT 002145019000083 2,825
THERMOGREEN 001786536000076 167.5
TOP SAC 002830487000047 11,833.33
TURKISH AIRLINS 001876731000093 733.33
TRAVAUX ELECTRIQUE & 001541928000053 120.83
OG DEVELOPEMENT 000187491000076 7,091.66
O'SELF SUPER MARCHE 000037779000019 6,500
OMI FOODS 003280384000041 5,560
OUNACEUR LEILA 003370798000062 2,129.17
OPTISPACE SARL 002674156000029 4,259.08
OPHTALENS 000210439000019 298.33
HUEST POWER 003021270000091 7,849.17
3HK CONSTRUCTION 002022333000055 1,137.5
HIBA TRAVAUX BATIMENT 003316652000020 15,987.5
HATTAB WAFAA 002767000000037 5,005.84
HARANITRAV 000041225000097 13,333.33
HEDGE CONSULTING 001842889000087 477.5
HRMH SERENITE 002390596000036 725
H L J ALUMINIUM 003058455000046 2,333.33
HIDDEN CLOUDERS 002080593000084 300.83
AKID AKID 000079250000070 3,290
ALLSMART 001869985000069 3,455.42
ABS SERVICES 000163448000016 520.84
ACRIBIE 002151540000071 38,983.7
ATLANTIC CLIMATISATION 002078261000095 400
AHL TRADING SARL 001522154000063 810.42
2AY SOLUTIONS 002024721000084 441.67
AUDEO EVENT 002703551000018 5,628.32
AKMS TECH 000080053000020 14,924
AYA INVESTISSEMENT IMMOBILER 000217456000001 80,845.37
ANFA ENERGIE 001898473000006 17,228.75
ACCESIA.M.S 000091789000047 1,379.17
AMAYELEC 002922711000086 3,701.67
AL MUGHRABI CONSTRUCTION 000307574000060 3,123,031.24
ASVS 000223581000011 191.67
AMETHICAL 002352758000058 13,291.67
AUDITIA MAROC 002927522000072 291.67
ALEXIS MAROC 003086753000069 3,673.33
AERIA INVEST 003001524000024 940.83
AREDCO TRAVAUX 002573904000048 1,675
A3 INFORMATIQUE MA 002614383000014 2,208.33
AYJI DISTRIBUTION 0030007282000049 116.67
ATOUANI STUD SARL 003169467000022 23,750
AL ARSA AIRE DE SERVICE 001554746000063 766.67
AROUSSAT ANNAKHIL 001751062000062 85,797.04
ATLANTIC BUSINESS TRADING 002108630000073 550
ACACIA DECOR 000196333000059 833.33
A2S 000029328000052 1,550.83
AVA NEW VISION 003176619000045 191.67
ARAB AGENCEMENT 001835752000047 490.83
ARC SOLUTIONS 003032728000058 1,432.41
ANALAB SARL 002048143000033 11,827.5
AL MASSALIK PRIVE SARL 000218446000043 1,794.17
ANIS REST 002447166000008 695
ABSL 000027718000066 166.67
AQUA LITY 001551637000004 483.33
AGHATA TRAV 003259263000045 166.67
ALTISCONSEILS SARL 001524131000034 3,958.33
AMRA IT 001727925000018 233.33
AVIGENNE CLINIQUE DES 001680339000075 350
AUTO LUXE PAWLO 003351012000008 7,776.66
ARCENERGY SARL 003175952000012 1,450
AFRIQUE MODERNE 001427039000093 350
ACDC PROTECTION CATHODIQUE 002816967000076 640
ALUMINIUM KAMAL 000213395000038 1,978.33
ATM 002676685000034 3,282.5
A25 CONSTRUCTION 003235996000082 1,666.67
AGMS 001527075000086 500
AL MAGHARIBA CONSTRUCTION 003370995000078 109,319.4
ABGL TRANSACTIONS 003064029000092 1,375
AE IT SERVICES 003283133000023 850
A3D TRAV 003333844000078 5,750
ARVIVA 000080623000053 400
AFFICH'MEDIA 001683974000094 1,266.67
AD DAMANE ASSURANCES 001527704000078 250
AGENTIS 000099618000027 3,208.8
ART YM SARL 002910838000072 1,057.08
MY DESK BUSINESS CENTER 001874442000010 3,383.33
MAROC ASSISTANCE 000083806000054 5,902.5
MADIBAT 001709621000011 166.67
MAWARID MAROCAIN 001541211000012 596.67
MG LIGHTING 002872324000013 9,036.85
MODREC CONSULTING 000054527000037 745.84
MAY LIVING SARL 002300338000021 30,471.2
MIMOUZA SARL 000230951000065 328,359.38
MAROC CONTAINERS 002976069000064 152,127.3
MAKOLIB 000028722000021 3,000
MAGHREPAGE 002213920000022 666.67
MZ ELEC 000198063000006 1,375
MRJ 002290929000071 2,000
MANUFACTURE & DESIGN 000084555000007 2,400
MAR ENTERTAINEMENT 002512144000041 1,333.33
MD BUILDING & DESIGN 003052453000012 28,416.65
M2SS 000136683000018 1,139.58
MAGHREB CABLES 001535590000071 416.67
METAL OUTIL 000080087000072 1,166.67
MEDASYS 000229104000076 113.33
MHM DIFFUSION 002677117000010 5,250
MAROC IN OUT 002613962000032 77,833.33
MS CONNECT SARL 002719860000055 2,403.33
MLA 000196308000055 1,955.84
MEDIDOM 002653497000072 316.67
MAROC ROULEMENT 000092584000019 400
MSA NAJAH 002681185000075 595.83
MULTI RESEAUX SARL AU 000012172000055 1,020.83
MARJANE MOROCCO MALL 001531173000020 1,041.67
MY DENTIST 002883938000036 708.33
M AMINE BATIMON SARL 002437274000051 3,541.67
MEDZTECH 003068421000042 6,254.17
MISTER THERM 002719175000023 1,700
MAXI PROBAT 002893958000029 370.83
MOSE FOOD 000161664000072 370.42
MARWATECH 002925190000083 1,817.71
MUSTAPHA LAADIKI 001543131000067 3,883.33
MOUSTAIN BILLAH ABDESSAMAD 003116749000030 7,833.34
MEYAMA SAKANE 002676264000052 4,458.33
MAITRE BOUANFIR ABDERRAZAK 002433020000061 10,036.25
M2 ELECTRIQUE 001700627000058 750
MAD COMMUNICATION 001619714000075 4,011.67
MARGAFRIQUE 001526595000048 2,083.33
MUSTAPHA MEZIANE 002131368000060 1,575
MAITRE MOHAMMED ADIL 001681066000040 904.17
MAYA DIGITAL 000122921000085 375
3M PRIM 000060781000056 450
MANU PARK 000084278000017 125
MOUAQIT CENTRE DENTAIRE 003110343000041 147.52
MAHFOUD ELEC 002359511000087 1,700
METALAK 001539012000021 591.67
MOSADILMA DECO 002334701000075 400
2M2S POWER 003402630000018 8,675.7
MARSE A FOOD 001635921000053 13,856.78
MULTI SYSTEME SECURITE GROUPE 003343661000023 700
FLUX VERT 000070927000042 2,166.67
FOURNI SERVICE 002165636000010 375
FM GOODS 002809863000018 2,112.5
FIKA 002759359000097 1,583.33
FSG FOOD 001930943000002 1,291.67
FAALI LIL OMRANE 001903534000032 7,462.5
FRAN FOOD 002015284000064 481.67
FONDERIES & ACIERS DU MAROC 000084005000016 1,875
FM PROTECTION 003019007000082 8,398.34
FIDUCIAIRE PRESFICO SARL 001575392000080 316.67
FIRST EQUIPEMENT INDUSTRIEL 000010789000085 483.33
FUNTES 001525182000078 2,123.33
FOUAJY BAT 001503332000071 850.83
123 FLUIDES 002399675000022 4,218.33
FAST-COOL 002872719000018 1,758.33
FAMASSER 001530554000049 207.92
FARACH FLEX 002791434000088 375
K2H FIRST SERVICES 002175843000095 642.5
KANS-GH 002732338000030 4,252.08
KALELEC 003292368000065 2,144.17
KHATTABIA 001973838000017 604.16
KHADAM ELECTRIC 001997922000017 294,339
KGS INDUSTRIE 000014459000032 1,726.67
NETHINGS 003092943000070 4,830.01
NOUR DOUHA 001809842000053 22,147.91
N'KHDAMLIK SARL 003157731000092 17,937.48
NANTES IMMOBILIER SARL 001707196000011 1,025
NEVEROIL MAROC 000012130000059 25,780.03
NOVAXYS SARL 0002342999000002 2,463.33
NEW ENERGIE TECHNIQUE 003226310000092 1,666.67
NT ENERGYS 003189435000012 366,890
NEGOTRAL 000037415000050 7,393.75
NARELEC 003336874000039 667.5
NGE 001536838000034 1,207.5
NEO SCHOOL 003336091000034 5,683.34
NOUR EL WIFAK 000023450000066 2,291.67
ROOMEDIA 002400123000051 785.83
RS SOLUTIONS 003110473000023 358.33
ROMA CONSTRUCTION 002834904000001 29,875
RBA INVEST 003177983000077 2,533.34
RESTAURANT AU FOUR A BOIS INC 000190571000045 1,770.42
RM FOOD SERVICES 002926206000005 3,690
R.A.H SERVICE 001626435000095 3,990.83
RJK SERVICES 001698659000038 6,050.84
RIGOURYA 003244496000084 33,230.43
RONGTAI TRAVAUX GENERAUX CO. 001972653000002 7,750
RIVE BLEUE 001569759000075 1,145.83
RLC 000032464000061 1,758.34
REKRUTE 001770833000070 266.67
RANIA VOYAGES 000027401000089 396.67
REFASS AFAF 001597241000014 309.17
ROY METAL 001970920000039 3,127.55
RIAD AL FOUTOUH 001534924000011 250
ISALYA BUILDING 002988235000024 5,666.67
INAPCO 002175790000071 6,933.33
INTELLIGENCE COSMETIQUE 002886174000095 1,391.67
ITRAMA 001568183000044 270
IPECA 003130621000003 506.67
IK LUXURY BARBER 003299142000112 400
ILB CONSTRUCT 000079848000026 13,490
INOV AFFAIRE 003277727000097 1,000
IT HOSPITALITY-EMEA 003035238000091 4,687.5
 INTERGEST SERCO 002295726000047 2,066.67
CONSTRUCTION SOLIDEMENT 003086898000034 252,041.89
CONNECTING TECHNOLOGY 000518025000046 2,791.67
CUBE DESIGN 002186476000027 4,742.5
CRAZY PARK 000092517000082 650
CHILLAS 003037550000038 3,152.92
CHIC O LATTE 002662979000041 911.67
CREATIONS K2R 001543006000047 2,696.67
CONSORTIUM MAROCAIN 000083747000095 54.17
CARMA MEDIA 000230465000092 212.5
COHALA SARL 002670845000089 300
COS MOPOLITE 000084867000022 983.33
CAPITAL EVENTS 001534773000014 1,400
CLEAN FACTORY 000037620000044 1,770.83
CABLERIES DU MAROC 001527613000013 958.33
CLINIQUE DES JARDINS 002830700000019 12,010.84
CHRONO PIZZA 000006356000078 13,031.67
CLARCO DECO 001984286000094 216.67
CAFE AFA 001733988000053 626.67
C-LIGHT 002531898000086 1,116.67
COHIN ENVIRENEMENT MAROC 001585066000006 1,266.25
CMK DEVELOPPEMENT 002896109000055 41,321.65
CMC 002145494000062 125
CHIC LIGHT DECORATION 003323945000019 4,059.17
CHAABANE PRO 003268977000055 750
COMPAGNIE GENERALE DE 000062752000092 300
CAP DARAR TRAVAUX 001813475000029 356.67
C G A SARL 000084785000005 10,292.3
CANTOR CAPITAL GROUP 000029654000077 583.33
CASA CODING 002813881000075 2,925
CABINET D'AVOCAT BEN EL BADAOUI 002151908000029 660
CODARGANE 002095747000072 8,829.17
CAFC 002199275000065 387.5
C2EZ 001545714000069 1,729.17
CAPMAN 001560206000083 3,718.75
COZY LIVING 003210369000013 766.67
CENTRE D'HEMODIALYSE AL YAKINE 003185349000045 2,370
CRISTALA SARL 001083071000061 558.33
CLIENT DIVERS 000000000000000000 1,140,597.06

TOTAL Err:508
 12/31/2023

ntes nettes de l’exercice (1)

Montant TTC
25,256,868.03
0.00

ntes nettes de l’exercice (1)

Montant TTC
1,321
37,424.88
203,228.65
306,027.6
752.61
281,395.8
1,750
5,387.04
5,262
660
3,920
8,549
4,778.99
258,859.18
293,813.91
121,406.65
35,586.12
13,437.5
59,073.12
86,643.48
223,997.28
240,919.47
23,972.88
-1,376
214,203.52
41,977.85
500
1,406
6,151.97
564.05
42,326.45
5,286
8,965.47
35,117.69
240
4,655.5
145.8
288
90
122.4
59,124.81
200
8,822.4
63,551.6
116,946.29
74.4
14,487.26
400
138,042.42
1,900
2,218
239,310.36
625,316.12
6,655.92
33,665.09
16,068.8
146,829.84
355
875
785
8,150
380
29,327.04
292,867.44
15,502.01
2,380
520
1,480
1,476
1,163
2,411.02
1,490.08
51,980.76
225.22
275
9,869.6
2,128
1,595
 480
1,120
1,800
1,617
7,800
3,450
835
1,100
1,038,688.04
86,665.9
986
1,560
5,992
170
480
350
1,135
5,000
1,000
750
2,300
1,593
338,420.32
520
82,993.2
405
1,242
32,676.91
8,402
24,352.8
651
132,419.66
1,255
2,945
26,760.04
396,245.06
8,100
2,750
420
1,613
7,977
1,389
2,841
445
9,021.72
175,430.82
227,555.07
2,450
 66,030
1,900.8
1,035
15,526
2,800
3,879
3,925.87
36
32,114.37
5,291.4
842,943.12
2,333
12,596.69
7,650.63
1,340
5,743
30,233
2,670
3,000
3,251
1,740
380
3,360
1,053.07
1,580
1,450
94,834.62
2,913.5
103,477
6,768
995
714,033.12
643.2
149,165.02
129,034.08
588
1,850
5,654
35,159.44
4,580
8,541.24
190
31,522.01
191,115.24
266,988.6
13,959.12
24,457.39
320
31,845.78
26,287.07
1,200
256,011.06
4,035
187,404.43
41,468.04
30,861.24
1,462.21
1,880.76
6,072.4
33,202.4
350
2,380
118,437.01
3,986.5
4,205.4
1,495
148
280
4,383
490
480
1,145
1,810
2,790
1,550
2,272
33,245.61
1,105
15,992.75
246,549.01
813.98
615
1,390
283,243.36
1,830
560.5
1,100
620
3,891
4,205
1,850
44,225.05
390
2,366.5
30,914
2,685.6
 1,838.5
950
440
180
18,880.43
6,360
33,750
519
59,749.8
4,567.6
3,614
275
11,430
4,800
171,636.7
16,365.6
1,200
500.05
1,105
5,868.5
920
4,658
191.01
11,973
6,645
185
5,000
4,830
4,250
1,400
21,795
595
47,079.89
62,049.24
40,032.3
1,522
5,735
9,119.52
2,572.52
62,124
287.5
1,107
25,724.72
1,114
240
5,040
1,865
10,200
 3,790
260
37,206.8
4,980
580
150
1,525
1,605
7,000.5
3,639.01
35,594.81
1,000
13,939.07
31,244.5
880
5,925
437
580
15,002
2,140
1,820
5,910
1,320
2,575
1,708
390
895
6,331.5
1,084
1,400
8,320
1,100
1,949
160
10,299.6
661.2
3,700
4,520
900
1,005
860
3,708.5
19,550
1,575
401,004.38
1,316,454
3,400
418
 2,300
658
24,500
200
2,300
3,770
854
1,550
1,500
1,200
1,444
9,929.5
740
27,446
760
125
768
2,195
2,400
4,443
660
1,170
480
19,220
610
784
450
4,382.86
380
1,115.52
3,770
880
1,100
145,250
11,606.33
150,486.6
3,622
2,383.8
5,395.82
4,428
31,075
5,045
2,838
120,598.17
98,195
796
7,615
4,167.5
 1,380
14,194.21
810
78,522.36
410
1,410
19,528.42
650
2,105
2,000
19,101.9
2,845
627
2,400
3,300
200
4,080
2,092
425
620.01
1,000
970.02
330
255
460
1,386
2,780
1,880
241
2,541
180
626
380
790.5
865
498
1,623.01
1,403
481.5
900
1,900
6,346
285
450
1,320
1,375.01
620
1,120
 300
680
680
740
180
405
10,375
2,400
1,691
14,500
5,217
5,724.5
7,618
775
2,210
320
53,551.1
84,800
916
2,023
19,328
5,092
5,749.5
5,147
240
7,790
220
470
480
2,045
226
725
4,073
1,290
916
3,850
380
7,823
370
344
1,322
1,620
1,800
1,604
6,235
2,745
8,450
290,296.34
158,520
57,468.59
35,684
9,345
2,430
1,285
500
410
72,239.4
340
480
1,760
6,837.53
2,000
2,065
3,000
137,871
852
1,147
4,756
2,867
4,145
2,000
32,090
1,023
465
4,806
532.5
1,290
2,190
59,100
1,425
4,032
405
660
1,700
9,190
5,094
2,420
1,175
3,574
1,770
280
13,970
738
460
3,228.4
4,432
 7,675
2,724
5,380
2,420
19,480
120
2,430
1,319
2,298
680
470
600
171
1,120
750
570
112,694
1,191.16
24,487
91,292.2
210.02
2,280
5,914.5
1,100
395
360
108,108
1,715
680
880
4,488
8,780
5,642.5
14,229
1,620
370
537.4
260
17,795.5
950
1,550
4,910
9,210
750
9,440
10,000
3,000
1,231
 4,730
1,021.2
2,605.2
851
305
700
735
5,894.35
1,950
31,499.6
4,649.5
1,950
350
6,756
773.5
1,720
10,843
520
2,800
750
4,400
2,775
25,114
3,850
642
3,656
371
12,510
1,056
1,100
820
450
1,200
3,353
560
7,850
380
300
6,138
21,915.5
99,159.59
3,400
1,050
875
4,672
2,655
3,390
201
 14,200
880
145
8,510
7,800
6,672
2,555
5,110.9
358
9,419
1,365
19,185
6,007
16,000
573
870
2,800
361
3,948
4,146.5
625
46,780.44
480
972.5
530
6,754
17,908.8
97,014.44
20,674.5
1,655
4,442
3,747,637.47
230
15,950
350
4,408
1,129
2,010
2,650
140
28,500
920
102,956.45
660
1,000
1,861
230
589
 1,718.9
14,193
2,153
834
200
580
200
4,750
280
420
9,332
1,740
420
768
2,374
3,939
2,000
600
131,183.28
1,650
1,020
6,900
480
1,520
300
3,850.56
1,268.5
4,060
7,083
200
716
10,844.2
895
36,565.44
394,031.27
182,552.76
3,600
800
1,650
2,400
2,880
1,600
34,100
1,367.5
500
1,400
136
6,300
 93,400
2,884
2,347
380
480
715
1,225
1,250
850
4,250
7,505
2,040
445
444.5
2,181.25
4,660
9,400
5,350
12,043.5
900
4,814
2,500
1,890
1,085
450
540
150
177.02
2,040
710
480
10,410.84
16,628.14
840
2,600
450
2,535
1,900
1,550
8,955
578
2,250
10,078
380
580
2,548
1,021
5,062
 2,110
249.5
450
771
5,102.5
2,573
725
353,206.8
2,072
5,796
26,577.5
21,525
1,230
30,936.04
2,956
2,000
440,268
8,872.5
801
1,449
6,820
2,750
943
430
35,850
3,040
2,124.5
4,428
4,789
7,261
39,876.5
9,300
1,375
2,110
320
476
371
3,753.05
300
6,800
8,320
1,670
324
608
480
16,188
1,200
5,625
 2,480
302,450.26
3,350
5,691
780
3,783.5
1,094
3,236
65
255
360
1,180
1,680
2,125
1,150
14,413
15,638
260
752
1,340
1,519.5
49,585.98
150
4,871
900
360
428
12,350.76
700
3,510
792
10,595
465
2,075
4,462.5
920
2,844
670
1,368,716.54

Err:508
NB
- les ventes à déclarer sont les ventes nettes des avoirs de l'exercice.
- la déclaration du résultat fiscal devrait être créée et enregistrée comme brouillon avant l'envoi du fichier XML
- les lignes pour lesquelles l'ICE n'est pas reconnu par SIMPL ne seront pas intégrées : il faudra veiller à ce que les ICE soit c

Procédure
- renseigner l'identifiant fiscal de la société et l'exercice concerné
- renseigner les montants HT et TTC relatifs aux clients étrangers et ceux ne disposant pas d'ICE

Pour les clients disposant d'un ICE :

- saisir ou coller les données à partir de la première ligne
- coller uniquement les valeurs (collage spécial -> valeurs) pour respecter la forme des cellules et surtout la forme " texte "
- la ligne du total va être décalée automatiquement
- les lignes insérées devraient être coloriées en bleu
- les données qui seront exportées sont celles coloriées, si des lignes coloriées sont vides elles seront également exportées
- il faudra donc supprimer les lignes vides du tableau
- allez ensuite sur l'onglet " développeur " et cliquez sur " exporter " à droite pour avoir le fichier XML
- si vous ne voyez pas l'onglet " développeur " cherchez sur google
- il ne vous restera qu'à zipper le fichier et l'envoyer sur SIMPL
- Si vous trouvez utile, allez sur la page du cabinet (lien en haut de la première feuille), abonnez vous, partagez et laissez un
 l'envoi du fichier XML
audra veiller à ce que les ICE soit corrects

llules et surtout la forme " texte " de l'ICE

elles seront également exportées et entraineront un message d'erreur de SIMPL

e fichier XML

onnez vous, partagez et laissez un j'aime