-- Table structure for table `MYSQL_T_COMPTE_CPTA`
--

CREATE TABLE `MYSQL_T_COMPTE_CPTA` (
  `CLT_ID` decimal(10,0) NOT NULL DEFAULT '0',
  `CCPT_ROWID` decimal(38,0) NOT NULL,
  `CCPT_ID` decimal(38,0) DEFAULT NULL,
  `GRCL_ACC_GRP` char(1) DEFAULT NULL,
  `GRCL_CLASS_ID` char(2) DEFAULT NULL,
  `CCPT_LBC` varchar(200) DEFAULT NULL,
  `CCPT_LBL` varchar(350) DEFAULT NULL,
  `CCPT_NATURE` varchar(20) DEFAULT NULL,
  `CCPT_TYPE` varchar(10) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_COMPTE_CPTA`
--

INSERT INTO `MYSQL_T_COMPTE_CPTA` (`CLT_ID`, `CCPT_ROWID`, `CCPT_ID`, `GRCL_ACC_GRP`, `GRCL_CLASS_ID`, `CCPT_LBC`, `CCPT_LBL`, `CCPT_NATURE`, `CCPT_TYPE`) VALUES
('0', '201', '345200', NULL, '3', 'Prestation de services s2', '345200. Prestation de services s2', '3. Stocks', 'BILAN'),
('0', '202', '345210', NULL, '3', 'Prestation de services - france', '345210. Prestation de services - france', '3. Stocks', 'BILAN'),
('0', '203', '345240', NULL, '3', 'Prestation de services - etranger', '345240. Prestation de services - etranger', '3. Stocks', 'BILAN'),
('0', '204', '348000', NULL, '3', 'Offres en cours', '348000. Offres en cours', '3. Stocks', 'BILAN'),
('0', '205', '350000', NULL, '3', 'Stocks de produits', '350000. Stocks de produits', '3. Stocks', 'BILAN'),
('0', '206', '351000', NULL, '3', 'Produits intermediaires', '351000. Produits intermediaires', '3. Stocks', 'BILAN'),
('0', '207', '355000', NULL, '3', 'Produits finis', '355000. Produits finis', '3. Stocks', 'BILAN'),
('0', '208', '355100', NULL, '3', 'Produit fini (ou groupe) a', '355100. Produit fini (ou groupe) a', '3. Stocks', 'BILAN'),
('0', '209', '355200', NULL, '3', 'Produit fini (ou groupe) b', '355200. Produit fini (ou groupe) b', '3. Stocks', 'BILAN'),
('0', '210', '358000', NULL, '3', 'Prod. residuels (ou mat. recup.)', '358000. Prod. residuels (ou mat. recup.)', '3. Stocks', 'BILAN'),
('0', '211', '370000', NULL, '3', 'Stocks de marchandises', '370000. Stocks de marchandises', '3. Stocks', 'BILAN'),
('0', '212', '390000', NULL, '3', 'Depreciation des stocks', '390000. Depreciation des stocks', '3. Stocks', 'BILAN'),
('0', '213', '391000', NULL, '3', 'Depreciat. mat. premieres', '391000. Depreciat. mat. premieres', '3. Stocks', 'BILAN'),
('0', '214', '392000', NULL, '3', 'Depreciat. aut. approvisionnement', '392000. Depreciat. aut. approvisionnement', '3. Stocks', 'BILAN'),
('0', '215', '392600', NULL, '3', 'Emballages', '392600. Emballages', '3. Stocks', 'BILAN'),
('0', '216', '393000', NULL, '3', 'Deprec. en-cours prod. biens', '393000. Deprec. en-cours prod. biens', '3. Stocks', 'BILAN'),
('0', '217', '393500', NULL, '3', 'Materiel, equipement et travaux en', '393500. Materiel, equipement et travaux en', '3. Stocks', 'BILAN'),
('0', '218', '393510', NULL, '3', 'Materiel en cours de fabrication', '393510. Materiel en cours de fabrication', '3. Stocks', 'BILAN'),
('0', '219', '393520', NULL, '3', 'Equipements en cours de fabricatio', '393520. Equipements en cours de fabricatio', '3. Stocks', 'BILAN'),
('0', '220', '393530', NULL, '3', 'Install. et travaux en cours', '393530. Install. et travaux en cours', '3. Stocks', 'BILAN'),
('0', '221', '394000', NULL, '3', 'Deprec. en-cours prod. serv.', '394000. Deprec. en-cours prod. serv.', '3. Stocks', 'BILAN'),
('0', '222', '394100', NULL, '3', 'Etudes en cours', '394100. Etudes en cours', '3. Stocks', 'BILAN'),
('0', '223', '394500', NULL, '3', 'Prestations de services en cours', '394500. Prestations de services en cours', '3. Stocks', 'BILAN'),
('0', '224', '395000', NULL, '3', 'Deprec. stocks de prod.', '395000. Deprec. stocks de prod.', '3. Stocks', 'BILAN'),
('0', '225', '395100', NULL, '3', 'Produits intermediaires', '395100. Produits intermediaires', '3. Stocks', 'BILAN'),
('0', '226', '395500', NULL, '3', 'Produits finis', '395500. Produits finis', '3. Stocks', 'BILAN'),
('0', '227', '395510', NULL, '3', 'Prod. finis a', '395510. Prod. finis a', '3. Stocks', 'BILAN'),
('0', '228', '395520', NULL, '3', 'Prod. finis b', '395520. Prod. finis b', '3. Stocks', 'BILAN'),
('0', '229', '397000', NULL, '3', 'Deprec. stocks marchan.', '397000. Deprec. stocks marchan.', '3. Stocks', 'BILAN'),
('0', '230', '400000', NULL, '40', 'Fournisseurs et comptes rattaches', '400000. Fournisseurs et comptes rattaches', '40. Fournisseurs', 'BILAN'),
('0', '231', '401000', NULL, '40', 'Fournisseurs divers', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '232', '401100', NULL, '40', 'Fournisseurs - achats de biens ou', '401100. Fournisseurs - achats de biens ou', '40. Fournisseurs', 'BILAN'),
('0', '233', '401700', NULL, '40', 'Fournisseurs - retenues de garanti', '401700. Fournisseurs - retenues de garanti', '40. Fournisseurs', 'BILAN'),
('0', '234', '403000', NULL, '40', 'Fournisseurs - effets a payer', '403000. Fournisseurs - effets a payer', '40. Fournisseurs', 'BILAN'),
('0', '235', '404000', NULL, '40', 'Fournisseurs d\'immobilisations', '404000. Fournisseurs d\'immobilisations', '40. Fournisseurs', 'BILAN'),
('0', '236', '404100', NULL, '40', 'Fournisseurs achats d\'immobilisat.', '404100. Fournisseurs achats d\'immobilisat.', '40. Fournisseurs', 'BILAN'),
('0', '237', '404700', NULL, '40', 'Fournis. d\'immob. retenues de gar.', '404700. Fournis. d\'immob. retenues de gar.', '40. Fournisseurs', 'BILAN'),
('0', '238', '405000', NULL, '40', 'Fournis. d\'immob. effets a payer', '405000. Fournis. d\'immob. effets a payer', '40. Fournisseurs', 'BILAN'),
('0', '239', '408000', NULL, '40', 'Fournis. factures non parvenues', '408000. Fournis. factures non parvenues', '40. Fournisseurs', 'BILAN'),
('0', '240', '409000', NULL, '40', 'Fournisseurs debiteurs', '409000. Fournisseurs debiteurs', '40. Fournisseurs', 'BILAN'),
('0', '241', '409100', NULL, '40', 'Fournis. avanc. et acompt. sur cdes', '409100. Fournis. avanc. et acompt. sur cdes', '40. Fournisseurs', 'BILAN'),
('0', '242', '409600', NULL, '40', 'Fourn. crean. emb. et mat. a rendre', '409600. Fourn. crean. emb. et mat. a rendre', '40. Fournisseurs', 'BILAN'),
('0', '243', '409800', NULL, '40', 'Rabais remises ristour. a obtenir', '409800. Rabais remises ristour. a obtenir', '40. Fournisseurs', 'BILAN'),
('0', '244', '410000', NULL, '41', 'Clients et comptes rattaches', '410000. Clients et comptes rattaches', '41. Clients', 'BILAN'),
('0', '245', '411000', NULL, '41', 'Clients divers', '411000. Clients divers', '41. Clients', 'BILAN'),
('0', '246', '411100', NULL, '41', 'Clts - ventes de biens ou d\'etudes', '411100. Clts - ventes de biens ou d\'etudes', '41. Clients', 'BILAN'),
('0', '247', '411200', NULL, '41', 'Clts - demandes d\'acomptes', '411200. Clts - demandes d\'acomptes', '41. Clients', 'BILAN'),
('0', '248', '411700', NULL, '41', 'Retenues de garantie', '411700. Retenues de garantie', '41. Clients', 'BILAN'),
('0', '249', '413000', NULL, '41', 'Clients effets a recevoir', '413000. Clients effets a recevoir', '41. Clients', 'BILAN'),
('0', '250', '416000', NULL, '41', 'Clients douteux ou litigieux', '416000. Clients douteux ou litigieux', '41. Clients', 'BILAN'),
('0', '251', '417000', NULL, '41', 'Creanc. sur trav. non encore fact.', '417000. Creanc. sur trav. non encore fact.', '41. Clients', 'BILAN'),
('0', '252', '418000', NULL, '41', 'Clients produits non encore fact.', '418000. Clients produits non encore fact.', '41. Clients', 'BILAN'),
('0', '253', '418100', NULL, '41', 'Clients factures a etablir', '418100. Clients factures a etablir', '41. Clients', 'BILAN'),
('0', '254', '418800', NULL, '41', 'Clients interets courus', '418800. Clients interets courus', '41. Clients', 'BILAN'),
('0', '255', '419000', NULL, '41', 'Clients crediteurs', '419000. Clients crediteurs', '41. Clients', 'BILAN'),
('0', '256', '419100', NULL, '41', 'Clts avanc. et acomp. recus sur cde', '419100. Clts avanc. et acomp. recus sur cde', '41. Clients', 'BILAN'),
('0', '257', '419200', NULL, '41', 'Clts - demandes d\'acomptes emises', '419200. Clts - demandes d\'acomptes emises', '41. Clients', 'BILAN'),
('0', '258', '419600', NULL, '41', 'Clts dett. pour emb. et mat. consig', '419600. Clts dett. pour emb. et mat. consig', '41. Clients', 'BILAN'),
('0', '259', '419800', NULL, '41', 'Rabais remises rist. a accorder', '419800. Rabais remises rist. a accorder', '41. Clients', 'BILAN'),
('0', '260', '421000', NULL, '4', 'Personnel : remunerations dues', '421000. Personnel : remunerations dues', '4. Autres tiers', 'BILAN'),
('0', '261', '422000', NULL, '4', 'Comites d\'entreprise, d\'etablis.', '422000. Comites d\'entreprise, d\'etablis.', '4. Autres tiers', 'BILAN'),
('0', '262', '424000', NULL, '4', 'Particip. des salar. aux resultats', '424000. Particip. des salar. aux resultats', '4. Autres tiers', 'BILAN'),
('0', '263', '424600', NULL, '4', 'Reserve speciale', '424600. Reserve speciale', '4. Autres tiers', 'BILAN'),
('0', '264', '424800', NULL, '4', 'Comptes courants', '424800. Comptes courants', '4. Autres tiers', 'BILAN'),
('0', '265', '425000', NULL, '4', 'Personnel avances et acomptes ', '425000. Personnel avances et acomptes ', '4. Autres tiers', 'BILAN'),
('0', '266', '426000', NULL, '4', 'Personnel depots', '426000. Personnel depots', '4. Autres tiers', 'BILAN'),
('0', '267', '427000', NULL, '4', 'Personnel oppositions', '427000. Personnel oppositions', '4. Autres tiers', 'BILAN'),
('0', '268', '428000', NULL, '4', 'Pers. charg. a pay. et prod. a rec.', '428000. Pers. charg. a pay. et prod. a rec.', '4. Autres tiers', 'BILAN'),
('0', '269', '428200', NULL, '4', 'Dettes provisio. pour conges payes', '428200. Dettes provisio. pour conges payes', '4. Autres tiers', 'BILAN'),
('0', '270', '428400', NULL, '4', 'Dett. prov. part. sal. aux result.', '428400. Dett. prov. part. sal. aux result.', '4. Autres tiers', 'BILAN'),
('0', '271', '428600', NULL, '4', 'Autres charges a payer', '428600. Autres charges a payer', '4. Autres tiers', 'BILAN'),
('0', '272', '428700', NULL, '4', 'Produits a recevoir', '428700. Produits a recevoir', '4. Autres tiers', 'BILAN'),
('0', '273', '431000', NULL, '4', 'Securite sociale', '431000. Securite sociale', '4. Autres tiers', 'BILAN'),
('0', '274', '437000', NULL, '4', 'Autres organismes sociaux', '437000. Autres organismes sociaux', '4. Autres tiers', 'BILAN'),
('0', '275', '438000', NULL, '4', 'Org. soc. charg. a pay. et prod.', '438000. Org. soc. charg. a pay. et prod.', '4. Autres tiers', 'BILAN'),
('0', '276', '438600', NULL, '4', 'Autres charges a payer', '438600. Autres charges a payer', '4. Autres tiers', 'BILAN'),
('0', '277', '438700', NULL, '4', 'Produits a recevoir', '438700. Produits a recevoir', '4. Autres tiers', 'BILAN'),
('0', '278', '441000', NULL, '4', 'Etats subventions a recevoir', '441000. Etats subventions a recevoir', '4. Autres tiers', 'BILAN'),
('0', '279', '442000', NULL, '4', 'Etat imp. et tax. recouv. sur tiers', '442000. Etat imp. et tax. recouv. sur tiers', '4. Autres tiers', 'BILAN'),
('0', '280', '443000', NULL, '4', 'Operations part. avec l\'etat,...', '443000. Operations part. avec l\'etat,...', '4. Autres tiers', 'BILAN'),
('0', '281', '444000', NULL, '4', 'Etat impot sur les benefices', '444000. Etat imp0t sur les benefices', '4. Autres tiers', 'BILAN'),
('0', '282', '445200', NULL, '4', 'Tva due intracommunautaire', '445200. Tva due intracommunautaire', '4. Autres tiers', 'BILAN'),
('0', '283', '445500', NULL, '4', 'Taxes sur ca a decaisser', '445500. Taxes sur ca a decaisser', '4. Autres tiers', 'BILAN'),
('0', '284', '445510', NULL, '4', 'Tva a decaisser', '445510. Tva a decaisser', '4. Autres tiers', 'BILAN'),
('0', '285', '445580', NULL, '4', 'Taxes assimilees a tva', '445580. Taxes assimilees a tva', '4. Autres tiers', 'BILAN'),
('0', '286', '445600', NULL, '4', 'Taxes sur le ca deductibles', '445600. Taxes sur le ca deductibles', '4. Autres tiers', 'BILAN'),
('0', '287', '445621', NULL, '4', 'Tva sur immo.  2.1%', '445621. Tva sur immo.  2.1%', '4. Autres tiers', 'BILAN'),
('0', '288', '445622', NULL, '4', 'Tva sur immo. 5.5%', '445622. Tva sur immo. 5.5%', '4. Autres tiers', 'BILAN'),
('0', '289', '445623', NULL, '4', 'Tva sur immo. 8.5%', '445623. Tva sur immo. 8.5%', '4. Autres tiers', 'BILAN'),
('0', '290', '445626', NULL, '4', 'TVA sur immo. 10 %', '445626. TVA sur immo. 10 %', '4. Autres tiers', 'BILAN'),
('0', '291', '445627', NULL, '4', 'TVA sur immo. 20 %', '445627. TVA sur immo. 20 %', '4. Autres tiers', 'BILAN'),
('0', '292', '445630', NULL, '4', 'Tva transferee par d\'autres ets', '445630. Tva transferee par d\'autres ets', '4. Autres tiers', 'BILAN'),
('0', '293', '445660', NULL, '4', 'Tva deductible ', '445660. Tva deductible ', '4. Autres tiers', 'BILAN'),
('0', '294', '445661', NULL, '4', 'Tva deductible  2.1%', '445661. Tva deductible  2.1%', '4. Autres tiers', 'BILAN'),
('0', '295', '445662', NULL, '4', 'Tva deductible 5.5 %', '445662. Tva deductible 5.5 %', '4. Autres tiers', 'BILAN'),
('0', '296', '445663', NULL, '4', 'Tva deductible 8,5%', '445663. Tva deductible 8,5%', '4. Autres tiers', 'BILAN'),
('0', '297', '445666', NULL, '4', 'TVA deductible 10 %', '445666. TVA deductible 10 %', '4. Autres tiers', 'BILAN'),
('0', '298', '445667', NULL, '4', 'TVA deductible 20 %', '445667. TVA deductible 20 %', '4. Autres tiers', 'BILAN'),
('0', '299', '445670', NULL, '4', 'Credit de tva a reporter', '445670. Credit de tva a reporter', '4. Autres tiers', 'BILAN'),
('0', '300', '445680', NULL, '4', 'Taxes assimilees a la tva', '445680. Taxes assimilees a la tva', '4. Autres tiers', 'BILAN'),
('0', '301', '445700', NULL, '4', 'Taxe sur le c.a. collect. entrepr.', '445700. Taxe sur le c.a. collect. entrepr.', '4. Autres tiers', 'BILAN'),
('0', '302', '445710', NULL, '4', 'Tva collectee', '445710. Tva collectee', '4. Autres tiers', 'BILAN'),
('0', '303', '445711', NULL, '4', 'Tva collectee  2.1%', '445711. Tva collectee  2.1%', '4. Autres tiers', 'BILAN'),
('0', '304', '445712', NULL, '4', 'Tva collectee 5,5 %', '445712. Tva collectee 5,5 %', '4. Autres tiers', 'BILAN'),
('0', '305', '445713', NULL, '4', 'Tva collectee 8.5%', '445713. Tva collectee 8.5%', '4. Autres tiers', 'BILAN'),
('0', '306', '445716', NULL, '4', 'TVA collectee 10 %', '445716. TVA collectee 10 %', '4. Autres tiers', 'BILAN'),
('0', '307', '445717', NULL, '4', 'TVA collectee 20 %', '445717. TVA collectee 20 %', '4. Autres tiers', 'BILAN'),
('0', '308', '445800', NULL, '4', 'Tva a regulariser', '445800. Tva a regulariser', '4. Autres tiers', 'BILAN'),
('0', '309', '445810', NULL, '4', 'Acomptes de tva - regime simplifie', '445810. Acomptes de tva - regime simplifie', '4. Autres tiers', 'BILAN'),
('0', '310', '445820', NULL, '4', 'Acomptes regime du forfait', '445820. Acomptes regime du forfait', '4. Autres tiers', 'BILAN'),
('0', '311', '445830', NULL, '4', 'Rembousement de tva demande', '445830. Rembousement de tva demande', '4. Autres tiers', 'BILAN'),
('0', '312', '445840', NULL, '4', 'Tva recuperee d\'avance', '445840. Tva recuperee d\'avance', '4. Autres tiers', 'BILAN'),
('0', '313', '445861', NULL, '4', 'Tva en attente deductible  2.1%', '445861. Tva en attente deductible  2.1%', '4. Autres tiers', 'BILAN'),
('0', '314', '445862', NULL, '4', 'Tva en attente deductible 5.5%', '445862. Tva en attente deductible 5.5%', '4. Autres tiers', 'BILAN'),
('0', '315', '445863', NULL, '4', 'Tva en attente deductible 8.5%', '445863. Tva en attente deductible 8.5%', '4. Autres tiers', 'BILAN'),
('0', '316', '445866', NULL, '4', 'TVA en attente deductible 10 %', '445866. TVA en attente deductible 10 %', '4. Autres tiers', 'BILAN'),
('0', '317', '445867', NULL, '4', 'TVA en attente deductible 20 %', '445867. TVA en attente deductible 20 %', '4. Autres tiers', 'BILAN'),
('0', '318', '445871', NULL, '4', 'Tva en attente collectee  2.1%', '445871. Tva en attente collectee  2.1%', '4. Autres tiers', 'BILAN'),
('0', '319', '445872', NULL, '4', 'Tva en attente collectee 5.5%', '445872. Tva en attente collectee 5.5%', '4. Autres tiers', 'BILAN'),
('0', '320', '445873', NULL, '4', 'Tva en attente collectee 8.5%', '445873. Tva en attente collectee 8.5%', '4. Autres tiers', 'BILAN'),
('0', '321', '445876', NULL, '4', 'TVA en attente collectee 10 %', '445876. TVA en attente collectee 10 %', '4. Autres tiers', 'BILAN'),
('0', '322', '445877', NULL, '4', 'TVA en attente collectee 20 %', '445877. TVA en attente collectee 20 %', '4. Autres tiers', 'BILAN'),
('0', '323', '446000', NULL, '4', 'Obligations cautionnees', '446000. Obligations cautionnees', '4. Autres tiers', 'BILAN'),
('0', '324', '447000', NULL, '4', 'Autres impots, tax. et vers. assim', '447000. Autres impots, tax. et vers. assim', '4. Autres tiers', 'BILAN'),
('0', '325', '448000', NULL, '4', 'Etat charg. a pay. et prod. a recev', '448000. Etat charg. a pay. et prod. a recev', '4. Autres tiers', 'BILAN'),
('0', '326', '448600', NULL, '4', 'Autres charges a payer', '448600. Autres charges a payer', '4. Autres tiers', 'BILAN'),
('0', '327', '448700', NULL, '4', 'Produits a recevoir', '448700. Produits a recevoir', '4. Autres tiers', 'BILAN'),
('0', '328', '451000', NULL, '4', 'Groupe', '451000. Groupe', '4. Autres tiers', 'BILAN'),
('0', '329', '455000', NULL, '4', 'Associes comptes courants', '455000. Associes comptes courants', '4. Autres tiers', 'BILAN'),
('0', '330', '456000', NULL, '4', 'Associes operations sur le capital', '456000. Associes operations sur le capital', '4. Autres tiers', 'BILAN'),
('0', '331', '457000', NULL, '4', 'Associes dividendes a payer', '457000. Associes dividendes a payer', '4. Autres tiers', 'BILAN'),
('0', '332', '458000', NULL, '4', 'Assoc. operat. en commun et en gie', '458000. Assoc. operat. en commun et en gie', '4. Autres tiers', 'BILAN'),
('0', '333', '462000', NULL, '4', 'Creances sur cessions d\'immobilis.', '462000. Creances sur cessions d\'immobilis.', '4. Autres tiers', 'BILAN'),
('0', '334', '464000', NULL, '4', 'Dettes sur acquis. valeurs mobi.', '464000. Dettes sur acquis. valeurs mobi.', '4. Autres tiers', 'BILAN'),
('0', '335', '467000', NULL, '4', 'Autres comptes debit. ou credit.', '467000. Autres comptes debit. ou credit.', '4. Autres tiers', 'BILAN'),
('0', '336', '468000', NULL, '4', 'Divers charg. a pay. et prod. a rec', '468000. Divers charg. a pay. et prod. a rec', '4. Autres tiers', 'BILAN'),
('0', '337', '468600', NULL, '4', 'Charges a payer', '468600. Charges a payer', '4. Autres tiers', 'BILAN'),
('0', '338', '468700', NULL, '4', 'Produits a recevoir', '468700. Produits a recevoir', '4. Autres tiers', 'BILAN'),
('0', '339', '471000', NULL, '4', 'Comptes d\'attente', '471000. Comptes d\'attente', '4. Autres tiers', 'BILAN'),
('0', '340', '472000', NULL, '4', 'Comptes d\'attente', '472000. Comptes d\'attente', '4. Autres tiers', 'BILAN'),
('0', '341', '472100', NULL, '4', 'Associes - versements reçus pour a', '472100. Associes - versements reçus pour a', '4. Autres tiers', 'BILAN'),
('0', '342', '472200', NULL, '4', 'Associes - versements anticipes', '472200. Associes - versements anticipes', '4. Autres tiers', 'BILAN'),
('0', '343', '472300', NULL, '4', 'Associes - capital a rembourser', '472300. Associes - capital a rembourser', '4. Autres tiers', 'BILAN'),
('0', '344', '473000', NULL, '4', 'Comptes d\'attente', '473000. Comptes d\'attente', '4. Autres tiers', 'BILAN'),
('0', '345', '474000', NULL, '4', 'Comptes d\'attente', '474000. Comptes d\'attente', '4. Autres tiers', 'BILAN'),
('0', '346', '475000', NULL, '4', 'Comptes d\'attente', '475000. Comptes d\'attente', '4. Autres tiers', 'BILAN'),
('0', '347', '476000', NULL, '4', 'Differences de conversion actif', '476000. Differences de conversion actif', '4. Autres tiers', 'BILAN'),
('0', '348', '477000', NULL, '4', 'Differences de conversion passif', '477000. Differences de conversion passif', '4. Autres tiers', 'BILAN'),
('0', '349', '478000', NULL, '4', 'Autres comptes transitoires', '478000. Autres comptes transitoires', '4. Autres tiers', 'BILAN'),
('0', '350', '481000', NULL, '4', 'Charges a repartir sur plusieurs ex', '481000. Charges a repartir sur plusieurs ex', '4. Autres tiers', 'BILAN'),
('0', '351', '481100', NULL, '4', 'Charges differees', '481100. Charges differees', '4. Autres tiers', 'BILAN'),
('0', '352', '481200', NULL, '4', 'Frais d\'acquisition des immobilis.', '481200. Frais d\'acquisition des immobilis.', '4. Autres tiers', 'BILAN'),
('0', '353', '481600', NULL, '4', 'Frais d\'emission des emprunts', '481600. Frais d\'emission des emprunts', '4. Autres tiers', 'BILAN'),
('0', '354', '481800', NULL, '4', 'Charges a etaler', '481800. Charges a etaler', '4. Autres tiers', 'BILAN'),
('0', '355', '486000', NULL, '4', 'Charges constatees d\'avance', '486000. Charges constatees d\'avance', '4. Autres tiers', 'BILAN'),
('0', '356', '487000', NULL, '4', 'Produits constates d\'avance', '487000. Produits constates d\'avance', '4. Autres tiers', 'BILAN'),
('0', '357', '488000', NULL, '4', 'Cptes repart. perio. charg. et prod', '488000. Cptes repart. perio. charg. et prod', '4. Autres tiers', 'BILAN'),
('0', '358', '491000', NULL, '4', 'Depretiation comptes client', '491000. Depretiation comptes client', '4. Autres tiers', 'BILAN'),
('0', '359', '495000', NULL, '4', 'Deprec. cptes grpe associes', '495000. Deprec. cptes grpe associes', '4. Autres tiers', 'BILAN'),
('0', '360', '495100', NULL, '4', 'Comptes du groupe', '495100. Comptes du groupe', '4. Autres tiers', 'BILAN'),
('0', '361', '495500', NULL, '4', 'Comptes courants des associes', '495500. Comptes courants des associes', '4. Autres tiers', 'BILAN'),
('0', '362', '495800', NULL, '4', 'Operat. faites en commun et en gie', '495800. Operat. faites en commun et en gie', '4. Autres tiers', 'BILAN'),
('0', '363', '496000', NULL, '4', 'Deprec. cptes debit. divers', '496000. Deprec. cptes debit. divers', '4. Autres tiers', 'BILAN'),
('0', '364', '501000', NULL, '5', 'Parts dans des entreprises liees', '501000. Parts dans des entreprises liees', '5. Financiers', 'BILAN'),
('0', '365', '502000', NULL, '5', 'Actions propres', '502000. Actions propres', '5. Financiers', 'BILAN'),
('0', '366', '503000', NULL, '5', 'Actions', '503000. Actions', '5. Financiers', 'BILAN'),
('0', '367', '503100', NULL, '5', 'Titres cotes', '503100. Titres cotes', '5. Financiers', 'BILAN'),
('0', '368', '503500', NULL, '5', 'Titres non cotes', '503500. Titres non cotes', '5. Financiers', 'BILAN'),
('0', '369', '504000', NULL, '5', 'Autres titres conferant droit prop', '504000. Autres titres conferant droit prop', '5. Financiers', 'BILAN'),
('0', '370', '506000', NULL, '5', 'Obligations', '506000. Obligations', '5. Financiers', 'BILAN'),
('0', '371', '506100', NULL, '5', 'Titres cotes', '506100. Titres cotes', '5. Financiers', 'BILAN'),
('0', '372', '506500', NULL, '5', 'Titres non cotes', '506500. Titres non cotes', '5. Financiers', 'BILAN'),
('0', '373', '507000', NULL, '5', 'Bons tresor et bons caisse a ct', '507000. Bons tresor et bons caisse a ct', '5. Financiers', 'BILAN'),
('0', '374', '508000', NULL, '5', 'Autres valeurs mob. et creanc. ass', '508000. Autres valeurs mob. et creanc. ass', '5. Financiers', 'BILAN'),
('0', '375', '509000', NULL, '5', 'Vers. a effect. sur valeurs mobil.', '509000. Vers. a effect. sur valeurs mobil.', '5. Financiers', 'BILAN'),
('0', '376', '511000', NULL, '5', 'Valeurs a l\'encaissement', '511000. Valeurs a l\'encaissement', '5. Financiers', 'BILAN'),
('0', '377', '512000', NULL, '5', 'Banque', '512000. Banque', '5. Financiers', 'BILAN'),
('0', '378', '514000', NULL, '5', 'Cheques postaux', '514000. Cheques postaux', '5. Financiers', 'BILAN'),
('0', '379', '515000', NULL, '5', 'Caisses du tresor et ets publics', '515000. Caisses du tresor et ets publics', '5. Financiers', 'BILAN'),
('0', '380', '516000', NULL, '5', 'Societe de bourse', '516000. Societe de bourse', '5. Financiers', 'BILAN'),
('0', '381', '517000', NULL, '5', 'Autres organismes financiers', '517000. Autres organismes financiers', '5. Financiers', 'BILAN'),
('0', '382', '518000', NULL, '5', 'Interets en cours', '518000. Interets en cours', '5. Financiers', 'BILAN'),
('0', '383', '519000', NULL, '5', 'Concours bancaires courants', '519000. Concours bancaires courants', '5. Financiers', 'BILAN'),
('0', '384', '530000', NULL, '5', 'Caisse', '530000. Caisse', '5. Financiers', 'BILAN'),
('0', '385', '540000', NULL, '5', 'Regies d\'avances et accreditifs', '540000. Regies d\'avances et accreditifs', '5. Financiers', 'BILAN'),
('0', '386', '580000', NULL, '5', 'Virements internes', '580000. Virements internes', '5. Financiers', 'BILAN'),
('0', '387', '590000', NULL, '5', 'Deprec. valeurs mob. de placement', '590000. Deprec. valeurs mob. de placement', '5. Financiers', 'BILAN'),
('0', '388', '590300', NULL, '5', 'Actions', '590300. Actions', '5. Financiers', 'BILAN'),
('0', '389', '590400', NULL, '5', 'Autres tit. conferant droit prop.', '590400. Autres tit. conferant droit prop.', '5. Financiers', 'BILAN'),
('0', '390', '590600', NULL, '5', 'Obligations', '590600. Obligations', '5. Financiers', 'BILAN'),
('0', '391', '590800', NULL, '5', 'Autres valeurs mob. et creanc. ass.', '590800. Autres valeurs mob. et creanc. ass.', '5. Financiers', 'BILAN'),
('0', '392', '601000', NULL, '6', 'Achats stockes mat. prem. (fourn.)', '601000. Achats stockes mat. prem. (fourn.)', '6. Charges', 'RESULTAT'),
('0', '393', '602000', NULL, '6', 'Achats stockes autres approv.', '602000. Achats stockes autres approv.', '6. Charges', 'RESULTAT'),
('0', '394', '602100', NULL, '6', 'Matieres consommables', '602100. Matieres consommables', '6. Charges', 'RESULTAT'),
('0', '395', '602200', NULL, '6', 'Fournitures consommables', '602200. Fournitures consommables', '6. Charges', 'RESULTAT'),
('0', '396', '602600', NULL, '6', 'Emballages', '602600. Emballages', '6. Charges', 'RESULTAT'),
('0', '397', '603000', NULL, '6', 'Variation des stocks', '603000. Variation des stocks', '6. Charges', 'RESULTAT'),
('0', '398', '603100', NULL, '6', 'Variation des stocks de mat. premi', '603100. Variation des stocks de mat. premi', '6. Charges', 'RESULTAT'),
('0', '399', '603200', NULL, '6', 'Variation des stocks des autres ap', '603200. Variation des stocks des autres ap', '6. Charges', 'RESULTAT'),
('0', '400', '603700', NULL, '6', 'Variation des stocks de m/ses', '603700. Variation des stocks de m/ses', '6. Charges', 'RESULTAT'),
('0', '401', '604000', NULL, '6', 'Achats etudes et prestat. services', '604000. Achats etudes et prestat. services', '6. Charges', 'RESULTAT'),
('0', '402', '604100', NULL, '6', 'Etudes', '604100. Etudes', '6. Charges', 'RESULTAT'),
('0', '403', '604200', NULL, '6', 'Prestations de services', '604200. Prestations de services', '6. Charges', 'RESULTAT'),
('0', '404', '604520', NULL, '6', 'Garage', '604520. Garage', '6. Charges', 'RESULTAT'),
('0', '405', '605000', NULL, '6', 'Achats materiel equipem. travaux i', '605000. Achats materiel equipem. travaux i', '6. Charges', 'RESULTAT'),
('0', '406', '605100', NULL, '6', 'Materiel', '605100. Materiel', '6. Charges', 'RESULTAT'),
('0', '407', '605200', NULL, '6', 'Equipements', '605200. Equipements', '6. Charges', 'RESULTAT'),
('0', '408', '605300', NULL, '6', 'Install. et travaux', '605300. Install. et travaux', '6. Charges', 'RESULTAT'),
('0', '409', '605310', NULL, '6', 'Install. en france', '605310. Install. en france', '6. Charges', 'RESULTAT'),
('0', '410', '605320', NULL, '6', 'Install. a l\'etranger', '605320. Install. a l\'etranger', '6. Charges', 'RESULTAT'),
('0', '411', '606000', NULL, '6', 'Achats non stockes de mat. prem.', '606000. Achats non stockes de mat. prem.', '6. Charges', 'RESULTAT'),
('0', '412', '606100', NULL, '6', 'Fournitures non stock. eau, energie', '606100. Fournitures non stock. eau, energie', '6. Charges', 'RESULTAT'),
('0', '413', '606110', NULL, '6', 'EDF', '606110. EDF', '6. Charges', 'RESULTAT'),
('0', '414', '606120', NULL, '6', 'GDF', '606120. GDF', '6. Charges', 'RESULTAT'),
('0', '415', '606160', NULL, '6', 'Essence', '606160. Essence', '6. Charges', 'RESULTAT'),
('0', '416', '606400', NULL, '6', 'Fournitures administratives', '606400. Fournitures administratives', '6. Charges', 'RESULTAT'),
('0', '417', '606600', NULL, '6', 'Petis Matieriel et fournitures', '606600. Petis Matieriel et fournitures', '6. Charges', 'RESULTAT'),
('0', '418', '607000', NULL, '6', 'Achats de marchandises', '607000. Achats de marchandises', '6. Charges', 'RESULTAT'),
('0', '419', '609000', NULL, '6', 'Rabais remises rist. sur achats', '609000. Rabais remises rist. sur achats', '6. Charges', 'RESULTAT'),
('0', '420', '611000', NULL, '6', 'Sous-traitance generale', '611000. Sous-traitance generale', '6. Charges', 'RESULTAT'),
('0', '421', '612000', NULL, '6', 'Redevances de credit-bail', '612000. Redevances de credit-bail', '6. Charges', 'RESULTAT'),
('0', '422', '612200', NULL, '6', 'Credit-bail mobilier', '612200. Credit-bail mobilier', '6. Charges', 'RESULTAT'),
('0', '423', '612500', NULL, '6', 'Credit-bail immobilier', '612500. Credit-bail immobilier', '6. Charges', 'RESULTAT'),
('0', '424', '613000', NULL, '6', 'Locations', '613000. Locations', '6. Charges', 'RESULTAT'),
('0', '425', '614000', NULL, '6', 'Charges locatives et de copropriete', '614000. Charges locatives et de copropriete', '6. Charges', 'RESULTAT'),
('0', '426', '615000', NULL, '6', 'Entretiens et reparations', '615000. Entretiens et reparations', '6. Charges', 'RESULTAT'),
('0', '427', '616000', NULL, '6', 'Primes d\'assurance', '616000. Primes d\'assurance', '6. Charges', 'RESULTAT'),
('0', '428', '616610', NULL, '6', 'Assurance RCP', '616610. Assurance RCP', '6. Charges', 'RESULTAT'),
('0', '429', '616800', NULL, '6', 'Assurance sante', '616800. Assurance sante', '6. Charges', 'RESULTAT'),
('0', '430', '616810', NULL, '6', 'Assurance auto', '616810. Assurance auto', '6. Charges', 'RESULTAT'),
('0', '431', '617000', NULL, '6', 'Etudes et recherches', '617000. Etudes et recherches', '6. Charges', 'RESULTAT'),
('0', '432', '618000', NULL, '6', 'Divers', '618000. Divers', '6. Charges', 'RESULTAT'),
('0', '433', '618100', NULL, '6', 'Documentation', '618100. Documentation', '6. Charges', 'RESULTAT'),
('0', '434', '619000', NULL, '6', 'Rabais remises rist. sur serv. ext', '619000. Rabais remises rist. sur serv. ext', '6. Charges', 'RESULTAT'),
('0', '435', '621000', NULL, '6', 'Personnel exterieur a l\'entreprise', '621000. Personnel exterieur a l\'entreprise', '6. Charges', 'RESULTAT'),
('0', '436', '621100', NULL, '6', 'Personnel interimaire', '621100. Personnel interimaire', '6. Charges', 'RESULTAT'),
('0', '437', '621400', NULL, '6', 'Personnel detache ou prete a l\'ets', '621400. Personnel detache ou prete a l\'ets', '6. Charges', 'RESULTAT'),
('0', '438', '622000', NULL, '6', 'Remunerat. d\'interm. et honoraires', '622000. Remunerat. d\'interm. et honoraires', '6. Charges', 'RESULTAT'),
('0', '439', '622600', NULL, '6', 'Honoraires', '622600. Honoraires', '6. Charges', 'RESULTAT'),
('0', '440', '622610', NULL, '6', 'Comptabilite', '622610. Comptabilite', '6. Charges', 'RESULTAT'),
('0', '441', '622700', NULL, '6', 'Frais d\'actes et de contentieux', '622700. Frais d\'actes et de contentieux', '6. Charges', 'RESULTAT'),
('0', '442', '622750', NULL, '6', 'Amendes et PV', '622750. Amendes et PV', '6. Charges', 'RESULTAT'),
('0', '443', '623000', NULL, '6', 'Publicite publicat. relat. publiq.', '623000. Publicite publicat. relat. publiq.', '6. Charges', 'RESULTAT'),
('0', '444', '623200', NULL, '6', 'Dons recurrents', '623200. Dons recurrents', '6. Charges', 'RESULTAT'),
('0', '445', '623300', NULL, '6', 'Dons exceptionnels', '623300. Dons exceptionnels', '6. Charges', 'RESULTAT'),
('0', '446', '624000', NULL, '6', 'Transports biens et collectifs', '624000. Transports biens et collectifs', '6. Charges', 'RESULTAT'),
('0', '447', '624100', NULL, '6', 'Transports sur achats', '624100. Transports sur achats', '6. Charges', 'RESULTAT'),
('0', '448', '624200', NULL, '6', 'Transports sur ventes', '624200. Transports sur ventes', '6. Charges', 'RESULTAT'),
('0', '449', '624700', NULL, '6', 'Transports collectifs du personnel', '624700. Transports collectifs du personnel', '6. Charges', 'RESULTAT'),
('0', '450', '624800', NULL, '6', 'Divers', '624800. Divers', '6. Charges', 'RESULTAT'),
('0', '451', '625000', NULL, '6', 'Deplacem. missions et receptions', '625000. Deplacem. missions et receptions', '6. Charges', 'RESULTAT'),
('0', '452', '625100', NULL, '6', 'Voyages et deplacements', '625100. Voyages et deplacements', '6. Charges', 'RESULTAT'),
('0', '453', '625110', NULL, '6', 'Peage', '625110. Peage', '6. Charges', 'RESULTAT'),
('0', '454', '625111', NULL, '6', 'Voyages', '625111. Voyages', '6. Charges', 'RESULTAT'),
('0', '455', '625120', NULL, '6', 'Parking', '625120. Parking', '6. Charges', 'RESULTAT'),
('0', '456', '625121', NULL, '6', 'Transport', '625121. Transport', '6. Charges', 'RESULTAT'),
('0', '457', '625500', NULL, '6', 'Frais de demenagement', '625500. Frais de demenagement', '6. Charges', 'RESULTAT'),
('0', '458', '625600', NULL, '6', 'Missions', '625600. Missions', '6. Charges', 'RESULTAT'),
('0', '459', '625700', NULL, '6', 'Receptions', '625700. Receptions', '6. Charges', 'RESULTAT'),
('0', '460', '625710', NULL, '6', 'Restaurant', '625710. Restaurant', '6. Charges', 'RESULTAT'),
('0', '461', '625730', NULL, '6', ' Restaurant Affaire', '625730.  Restaurant Affaire', '6. Charges', 'RESULTAT'),
('0', '462', '625810', NULL, '6', 'Frais de representation', '625810. Frais de representation', '6. Charges', 'RESULTAT'),
('0', '463', '626000', NULL, '6', 'Frais postaux et de telecomm.', '626000. Frais postaux et de telecomm.', '6. Charges', 'RESULTAT'),
('0', '464', '626100', NULL, '6', 'Poste', '626100. Poste', '6. Charges', 'RESULTAT'),
('0', '465', '626200', NULL, '6', 'VOIP', '626200. VOIP', '6. Charges', 'RESULTAT'),
('0', '466', '626300', NULL, '6', 'Abonnment internet', '626300. Abonnment internet', '6. Charges', 'RESULTAT'),
('0', '467', '626400', NULL, '6', 'Forfait mobile', '626400. Forfait mobile', '6. Charges', 'RESULTAT'),
('0', '468', '627000', NULL, '6', 'Services bancaires et assim.', '627000. Services bancaires et assim.', '6. Charges', 'RESULTAT'),
('0', '469', '627100', NULL, '6', 'Frais sur titres (achat, vente,.).', '627100. Frais sur titres (achat, vente,.).', '6. Charges', 'RESULTAT'),
('0', '470', '627200', NULL, '6', 'Commissions et frais sur emprunts', '627200. Commissions et frais sur emprunts', '6. Charges', 'RESULTAT'),
('0', '471', '627500', NULL, '6', 'Frais sur effets (comm. d\'endos,.)', '627500. Frais sur effets (comm. d\'endos,.)', '6. Charges', 'RESULTAT'),
('0', '472', '627800', NULL, '6', 'Autres frais et comm. prest. serv.', '627800. Autres frais et comm. prest. serv.', '6. Charges', 'RESULTAT'),
('0', '473', '627820', NULL, '6', 'Tenue comtpe bancaire', '627820. Tenue comtpe bancaire', '6. Charges', 'RESULTAT'),
('0', '474', '627830', NULL, '6', 'Commission bancaire', '627830. Commission bancaire', '6. Charges', 'RESULTAT'),
('0', '475', '628000', NULL, '6', 'Divers', '628000. Divers', '6. Charges', 'RESULTAT'),
('0', '476', '628100', NULL, '6', 'Concours divers (cotisations,...)', '628100. Concours divers (cotisations,...)', '6. Charges', 'RESULTAT'),
('0', '477', '628400', NULL, '6', 'Frais de recrutement du personnel', '628400. Frais de recrutement du personnel', '6. Charges', 'RESULTAT'),
('0', '478', '629000', NULL, '6', 'Rabais remises rist. sur serv. ext', '629000. Rabais remises rist. sur serv. ext', '6. Charges', 'RESULTAT'),
('0', '479', '630000', NULL, '6', 'Impots, taxes et versements assimi', '630000. Impots, taxes et versements assimi', '6. Charges', 'RESULTAT'),
('0', '480', '631000', NULL, '6', 'Impots taxes et vers. sur remuner.', '631000. Impots taxes et vers. sur remuner.', '6. Charges', 'RESULTAT'),
('0', '481', '631100', NULL, '6', 'Taxe sur les salaires', '631100. Taxe sur les salaires', '6. Charges', 'RESULTAT'),
('0', '482', '631200', NULL, '6', 'Taxe d\'apprentissage', '631200. Taxe d\'apprentissage', '6. Charges', 'RESULTAT'),
('0', '483', '631300', NULL, '6', 'Part. employ. a form. prof. cont.', '631300. Part. employ. a form. prof. cont.', '6. Charges', 'RESULTAT'),
('0', '484', '631400', NULL, '6', 'Cotis. defaut invest. dans const.', '631400. Cotis. defaut invest. dans const.', '6. Charges', 'RESULTAT'),
('0', '485', '633000', NULL, '6', 'Impots taxes et vers. sur remuner.', '633000. Impots taxes et vers. sur remuner.', '6. Charges', 'RESULTAT'),
('0', '486', '633100', NULL, '6', 'Versement sur le transport', '633100. Versement sur le transport', '6. Charges', 'RESULTAT'),
('0', '487', '633200', NULL, '6', 'Allocation logement', '633200. Allocation logement', '6. Charges', 'RESULTAT'),
('0', '488', '633300', NULL, '6', 'Part. employ. a form.  prof. cont.', '633300. Part. employ. a form.  prof. cont.', '6. Charges', 'RESULTAT'),
('0', '489', '633400', NULL, '6', 'Part. employ. a effort construct.', '633400. Part. employ. a effort construct.', '6. Charges', 'RESULTAT'),
('0', '490', '633500', NULL, '6', 'Vers. liberat. a exoner. taxe app.', '633500. Vers. liberat. a exoner. taxe app.', '6. Charges', 'RESULTAT'),
('0', '491', '635000', NULL, '6', 'Autres impots taxes et vers. ass.', '635000. Autres impots taxes et vers. ass.', '6. Charges', 'RESULTAT'),
('0', '492', '635100', NULL, '6', 'Impots directs (sauf impot benef.)', '635100. Impots directs (sauf impot benef.)', '6. Charges', 'RESULTAT'),
('0', '493', '635120', NULL, '6', 'Taxe fonciere', '635120. Taxe fonciere', '6. Charges', 'RESULTAT'),
('0', '494', '635300', NULL, '6', 'Impots indirects', '635300. Impots indirects', '6. Charges', 'RESULTAT'),
('0', '495', '635400', NULL, '6', 'Droits d\'enregistrement et timbre', '635400. Droits d\'enregistrement et timbre', '6. Charges', 'RESULTAT'),
('0', '496', '635800', NULL, '6', 'Autres droits', '635800. Autres droits', '6. Charges', 'RESULTAT'),
('0', '497', '637000', NULL, '6', 'Autres impots taxes et vers. ass.', '637000. Autres impots taxes et vers. ass.', '6. Charges', 'RESULTAT'),
('0', '498', '637100', NULL, '6', 'Contrib. soc. solid. a charge stes', '637100. Contrib. soc. solid. a charge stes', '6. Charges', 'RESULTAT'),
('0', '499', '637200', NULL, '6', 'Taxes percues par org. publics int', '637200. Taxes percues par org. publics int', '6. Charges', 'RESULTAT'),
('0', '500', '637400', NULL, '6', 'Impots et taxes exigib. a l\'etrang.', '637400. Impots et taxes exigib. a l\'etrang.', '6. Charges', 'RESULTAT'),
('0', '501', '637800', NULL, '6', 'Taxes diverses', '637800. Taxes diverses', '6. Charges', 'RESULTAT'),
('0', '502', '641000', NULL, '6', 'Remuneration du personnel', '641000. Remuneration du personnel', '6. Charges', 'RESULTAT'),
('0', '503', '641100', NULL, '6', 'Salaires appoint. commis. de base', '641100. Salaires appoint. commis. de base', '6. Charges', 'RESULTAT'),
('0', '504', '641200', NULL, '6', 'Conges payes', '641200. Conges payes', '6. Charges', 'RESULTAT'),
('0', '505', '641300', NULL, '6', 'Primes et gratifications', '641300. Primes et gratifications', '6. Charges', 'RESULTAT'),
('0', '506', '641400', NULL, '6', 'Salaires, appointements', '641400. Salaires, appointements', '6. Charges', 'RESULTAT'),
('0', '507', '641500', NULL, '6', 'Supplement familial', '641500. Supplement familial', '6. Charges', 'RESULTAT'),
('0', '508', '644000', NULL, '6', 'Remuneration travail de l\'exploit.', '644000. Remuneration travail de l\'exploit.', '6. Charges', 'RESULTAT'),
('0', '509', '645000', NULL, '6', 'Charges de secur. soc. et prevoy.', '645000. Charges de secur. soc. et prevoy.', '6. Charges', 'RESULTAT'),
('0', '510', '645100', NULL, '6', 'Cotisations urssaf', '645100. Cotisations urssaf', '6. Charges', 'RESULTAT'),
('0', '511', '646000', NULL, '6', 'Cotis. social. person. exploitant', '646000. Cotis. social. person. exploitant', '6. Charges', 'RESULTAT'),
('0', '512', '646200', NULL, '6', 'Cotisation RSI', '646000. Cotis. social. person. exploitant', '6. Charges', 'RESULTAT'),
('0', '513', '647000', NULL, '6', 'Autres charges sociales', '647000. Autres charges sociales', '6. Charges', 'RESULTAT'),
('0', '514', '648000', NULL, '6', 'Autres charges de personnel', '648000. Autres charges de personnel', '6. Charges', 'RESULTAT'),
('0', '515', '651000', NULL, '6', 'Redevanc. concess. brev. licenc,..', '651000. Redevanc. concess. brev. licenc,..', '6. Charges', 'RESULTAT'),
('0', '516', '653000', NULL, '6', 'Jetons de presence', '653000. Jetons de presence', '6. Charges', 'RESULTAT'),
('0', '517', '654000', NULL, '6', 'Pertes sur creances irrecouvrab.', '654000. Pertes sur creances irrecouvrab.', '6. Charges', 'RESULTAT'),
('0', '518', '655000', NULL, '6', 'Quote-parts result. oper. en comm.', '655000. Quote-parts result. oper. en comm.', '6. Charges', 'RESULTAT'),
('0', '519', '655100', NULL, '6', 'Q-p benef. transf. (cpta gerant)', '655100. Q-p benef. transf. (cpta gerant)', '6. Charges', 'RESULTAT'),
('0', '520', '655500', NULL, '6', 'Quote-part perte supp. (cpta ass)', '655500. Quote-part perte supp. (cpta ass)', '6. Charges', 'RESULTAT'),
('0', '521', '658000', NULL, '6', 'Charges diverses gestion courante', '658000. Charges diverses gestion courante', '6. Charges', 'RESULTAT'),
('0', '522', '660000', NULL, '6', 'Charges financieres', '660000. Charges financieres', '6. Charges', 'RESULTAT'),
('0', '523', '661000', NULL, '6', 'Charges d\'interets', '661000. Charges d\'interets', '6. Charges', 'RESULTAT'),
('0', '524', '661100', NULL, '6', 'Interets des emprunts et dettes', '661100. Interets des emprunts et dettes', '6. Charges', 'RESULTAT'),
('0', '525', '661500', NULL, '6', 'Interets cptes cour. et dep. credit', '661500. Interets cptes cour. et dep. credit', '6. Charges', 'RESULTAT'),
('0', '526', '661600', NULL, '6', 'Interets bancaires et sur oper. banc', '661600. Interets bancaires et sur oper. banc', '6. Charges', 'RESULTAT'),
('0', '527', '661700', NULL, '6', 'Interets obligations cautionnees', '661700. Interets obligations cautionnees', '6. Charges', 'RESULTAT'),
('0', '528', '661800', NULL, '6', 'Interets des autres dettes', '661800. Interets des autres dettes', '6. Charges', 'RESULTAT'),
('0', '529', '664000', NULL, '6', 'Pertes creances liees a particip.', '664000. Pertes creances liees a particip.', '6. Charges', 'RESULTAT'),
('0', '530', '665000', NULL, '6', 'Escomptes accordes', '665000. Escomptes accordes', '6. Charges', 'RESULTAT'),
('0', '531', '666000', NULL, '6', 'Pertes de change', '666000. Pertes de change', '6. Charges', 'RESULTAT'),
('0', '532', '667000', NULL, '6', 'Charg. nettes sur cess. val. mobil', '667000. Charg. nettes sur cess. val. mobil', '6. Charges', 'RESULTAT'),
('0', '533', '668000', NULL, '6', 'Autres charges financieres', '668000. Autres charges financieres', '6. Charges', 'RESULTAT'),
('0', '534', '668800', NULL, '6', 'Ecart de conversion', '668800. Ecart de conversion', '6. Charges', 'RESULTAT'),
('0', '535', '670000', NULL, '6', 'Charges exceptionnelles', '670000. Charges exceptionnelles', '6. Charges', 'RESULTAT'),
('0', '536', '671000', NULL, '6', 'Charg. except. sur operat. gestion', '671000. Charg. except. sur operat. gestion', '6. Charges', 'RESULTAT'),
('0', '537', '671100', NULL, '6', 'Penalites sur marches', '671100. Penalites sur marches', '6. Charges', 'RESULTAT'),
('0', '538', '671200', NULL, '6', 'Penalites, amendes fiscales et pen', '671200. Penalites, amendes fiscales et pen', '6. Charges', 'RESULTAT'),
('0', '539', '671300', NULL, '6', 'Subventions accordees', '671300. Subventions accordees', '6. Charges', 'RESULTAT'),
('0', '540', '671400', NULL, '6', 'Creances devenues irrecouvrables d', '671400. Creances devenues irrecouvrables d', '6. Charges', 'RESULTAT'),
('0', '541', '671500', NULL, '6', 'Subventions accordees', '671500. Subventions accordees', '6. Charges', 'RESULTAT'),
('0', '542', '671800', NULL, '6', 'Aut. charg. excep. sur oper. gest.', '671800. Aut. charg. excep. sur oper. gest.', '6. Charges', 'RESULTAT'),
('0', '543', '672000', NULL, '6', 'Charges sur exercices anterieurs', '672000. Charges sur exercices anterieurs', '6. Charges', 'RESULTAT'),
('0', '544', '675000', NULL, '6', 'Val. compt. des elem. actif cedes', '675000. Val. compt. des elem. actif cedes', '6. Charges', 'RESULTAT'),
('0', '545', '675100', NULL, '6', 'Immobilisations incorporelles', '675100. Immobilisations incorporelles', '6. Charges', 'RESULTAT'),
('0', '546', '675200', NULL, '6', 'Immobilisations corporelles', '675200. Immobilisations corporelles', '6. Charges', 'RESULTAT'),
('0', '547', '675600', NULL, '6', 'Immobilisations financieres', '675600. Immobilisations financieres', '6. Charges', 'RESULTAT'),
('0', '548', '675800', NULL, '6', 'Autres elements d\'actifs', '675800. Autres elements d\'actifs', '6. Charges', 'RESULTAT'),
('0', '549', '678000', NULL, '6', 'Autres charges exceptionnelles', '678000. Autres charges exceptionnelles', '6. Charges', 'RESULTAT'),
('0', '550', '681000', NULL, '6', 'Dotations aux amort. et aux provis.', '681000. Dotations aux amort. et aux provis.', '6. Charges', 'RESULTAT'),
('0', '551', '681100', NULL, '6', 'Dotat. aux amort. des immob. corpo', '681100. Dotat. aux amort. des immob. corpo', '6. Charges', 'RESULTAT'),
('0', '552', '681110', NULL, '6', 'Immobilisations incorporelles', '681110. Immobilisations incorporelles', '6. Charges', 'RESULTAT'),
('0', '553', '681120', NULL, '6', 'Immobilisations corporelles', '681120. Immobilisations corporelles', '6. Charges', 'RESULTAT'),
('0', '554', '681200', NULL, '6', 'Dotat. aux amort. charg. exploit.', '681200. Dotat. aux amort. charg. exploit.', '6. Charges', 'RESULTAT'),
('0', '555', '681500', NULL, '6', 'Dotat. aux prov. risq. et charg. ex', '681500. Dotat. aux prov. risq. et charg. ex', '6. Charges', 'RESULTAT'),
('0', '556', '681600', NULL, '6', 'Dotat. aux prov. deprec. immob.', '681600. Dotat. aux prov. deprec. immob.', '6. Charges', 'RESULTAT'),
('0', '557', '681610', NULL, '6', 'Immobilisations incorporelles', '681610. Immobilisations incorporelles', '6. Charges', 'RESULTAT'),
('0', '558', '681620', NULL, '6', 'Immobilisations corporelles', '681620. Immobilisations corporelles', '6. Charges', 'RESULTAT'),
('0', '559', '681700', NULL, '6', 'Dotat. aux prov. deprec. actifs', '681700. Dotat. aux prov. deprec. actifs', '6. Charges', 'RESULTAT'),
('0', '560', '681740', NULL, '6', 'Creances', '681740. Creances', '6. Charges', 'RESULTAT'),
('0', '561', '686000', NULL, '6', 'Dotat. aux amort. et aux provis.', '686000. Dotat. aux amort. et aux provis.', '6. Charges', 'RESULTAT'),
('0', '562', '686100', NULL, '6', 'Dot. aux amort. prime remb. oblig.', '686100. Dot. aux amort. prime remb. oblig.', '6. Charges', 'RESULTAT'),
('0', '563', '686500', NULL, '6', 'Dot. aux prov. risq. et charg. fin.', '686500. Dot. aux prov. risq. et charg. fin.', '6. Charges', 'RESULTAT'),
('0', '564', '686600', NULL, '6', 'Dot. aux prov. deprec. elem. finan', '686600. Dot. aux prov. deprec. elem. finan', '6. Charges', 'RESULTAT'),
('0', '565', '687000', NULL, '6', 'Dotat. aux amort. et provisions', '687000. Dotat. aux amort. et provisions', '6. Charges', 'RESULTAT'),
('0', '566', '687100', NULL, '6', 'Dotat. aux amort. except. immob.', '687100. Dotat. aux amort. except. immob.', '6. Charges', 'RESULTAT'),
('0', '567', '687200', NULL, '6', 'Dotat. aux prov. reglem. (immob)', '687200. Dotat. aux prov. reglem. (immob)', '6. Charges', 'RESULTAT'),
('0', '568', '687300', NULL, '6', 'Dotat. aux prov. reglem. (stocks)', '687300. Dotat. aux prov. reglem. (stocks)', '6. Charges', 'RESULTAT'),
('0', '569', '687400', NULL, '6', 'Dotat. aux autres prov. reglement.', '687400. Dotat. aux autres prov. reglement.', '6. Charges', 'RESULTAT'),
('0', '570', '687500', NULL, '6', 'Dotat. prov. risq. et charg. excep.', '687500. Dotat. prov. risq. et charg. excep.', '6. Charges', 'RESULTAT'),
('0', '571', '687600', NULL, '6', 'Dotat. aux prov. deprec. except.', '687600. Dotat. aux prov. deprec. except.', '6. Charges', 'RESULTAT'),
('0', '572', '690000', NULL, '6', 'Particip. sal. / impots sur ben.', '690000. Particip. sal. / impots sur ben.', '6. Charges', 'RESULTAT'),
('0', '573', '691000', NULL, '6', 'Participations des salaries', '691000. Participations des salaries', '6. Charges', 'RESULTAT'),
('0', '574', '695000', NULL, '6', 'Impots sur les benefices', '695000. Impots sur les benefices', '6. Charges', 'RESULTAT'),
('0', '575', '695100', NULL, '6', 'Impots dus en france', '695100. Impots dus en france', '6. Charges', 'RESULTAT'),
('0', '576', '695400', NULL, '6', 'Impots dus a l\'etranger', '695400. Impots dus a l\'etranger', '6. Charges', 'RESULTAT'),
('0', '577', '697000', NULL, '6', 'Imposition forf. anuelle', '697000. Imposition forf. anuelle', '6. Charges', 'RESULTAT'),
('0', '578', '702000', NULL, '7', 'Ventes de produits intermediaires', '702000. Ventes de produits intermediaires', '7. Produits', 'RESULTAT'),
('0', '579', '703000', NULL, '7', 'Ventes de produits residuels', '703000. Ventes de produits residuels', '7. Produits', 'RESULTAT'),
('0', '580', '704000', NULL, '7', 'Ventes de mat., equip. et travaux', '704000. Ventes de mat., equip. et travaux', '7. Produits', 'RESULTAT'),
('0', '581', '704100', NULL, '7', 'Ventes de materiel', '704100. Ventes de materiel', '7. Produits', 'RESULTAT'),
('0', '582', '704110', NULL, '7', 'Ventes - france', '704110. Ventes - france', '7. Produits', 'RESULTAT'),
('0', '583', '704140', NULL, '7', 'Ventes - etranger', '704140. Ventes - etranger', '7. Produits', 'RESULTAT'),
('0', '584', '704200', NULL, '7', 'Ventes d\'equipements', '704200. Ventes d\'equipements', '7. Produits', 'RESULTAT'),
('0', '585', '704210', NULL, '7', 'Ventes - france', '704210. Ventes - france', '7. Produits', 'RESULTAT'),
('0', '586', '704240', NULL, '7', 'Ventes - etranger', '704240. Ventes - etranger', '7. Produits', 'RESULTAT'),
('0', '587', '704300', NULL, '7', 'Ventes d\'install. et travaux', '704300. Ventes d\'install. et travaux', '7. Produits', 'RESULTAT'),
('0', '588', '704310', NULL, '7', 'Ventes - france', '704310. Ventes - france', '7. Produits', 'RESULTAT'),
('0', '589', '704340', NULL, '7', 'Ventes - etranger', '704340. Ventes - etranger', '7. Produits', 'RESULTAT'),
('0', '590', '705000', NULL, '7', 'Etudes', '705000. Etudes', '7. Produits', 'RESULTAT'),
('0', '591', '705100', NULL, '7', 'Etudes de categorie', '705100. Etudes de categorie', '7. Produits', 'RESULTAT'),
('0', '592', '705110', NULL, '7', 'Etudes - france', '705110. Etudes - france', '7. Produits', 'RESULTAT'),
('0', '593', '705140', NULL, '7', 'Etudes - etranger', '705140. Etudes - etranger', '7. Produits', 'RESULTAT'),
('0', '594', '705200', NULL, '7', 'Etudes de categorie b', '705200. Etudes de categorie b', '7. Produits', 'RESULTAT'),
('0', '595', '706000', NULL, '7', 'Prestations de services', '706000. Prestations de services', '7. Produits', 'RESULTAT'),
('0', '596', '706100', NULL, '7', 'Prestations de services - france', '706100. Prestations de services - france', '7. Produits', 'RESULTAT'),
('0', '597', '706400', NULL, '7', 'Prestations de services - etranger', '706400. Prestations de services - etranger', '7. Produits', 'RESULTAT'),
('0', '598', '707000', NULL, '7', 'Ventes de marchandises', '707000. Ventes de marchandises', '7. Produits', 'RESULTAT');
INSERT INTO `MYSQL_T_COMPTE_CPTA` (`CLT_ID`, `CCPT_ROWID`, `CCPT_ID`, `GRCL_ACC_GRP`, `GRCL_CLASS_ID`, `CCPT_LBC`, `CCPT_LBL`, `CCPT_NATURE`, `CCPT_TYPE`) VALUES
('0', '599', '708000', NULL, '7', 'Produits des activites annexes', '708000. Produits des activites annexes', '7. Produits', 'RESULTAT'),
('0', '600', '708100', NULL, '7', 'Prod. serv. exploit. inter. person', '708100. Prod. serv. exploit. inter. person', '7. Produits', 'RESULTAT'),
('0', '601', '708200', NULL, '7', 'Commissions et courtages', '708200. Commissions et courtages', '7. Produits', 'RESULTAT'),
('0', '602', '708300', NULL, '7', 'Locations diverses', '708300. Locations diverses', '7. Produits', 'RESULTAT'),
('0', '603', '709000', NULL, '7', 'Rabais remises rist. accord. a ets', '709000. Rabais remises rist. accord. a ets', '7. Produits', 'RESULTAT'),
('0', '604', '713000', NULL, '7', 'Variat. stocks (en-cours product.)', '713000. Variat. stocks (en-cours product.)', '7. Produits', 'RESULTAT'),
('0', '605', '713300', NULL, '7', 'Variation en-cours produc. biens', '713300. Variation en-cours produc. biens', '7. Produits', 'RESULTAT'),
('0', '606', '713320', NULL, '7', 'Materiel en cours', '713320. Materiel en cours', '7. Produits', 'RESULTAT'),
('0', '607', '713330', NULL, '7', 'Equip. en cours', '713330. Equip. en cours', '7. Produits', 'RESULTAT'),
('0', '608', '713340', NULL, '7', 'Install. et travaux en cours', '713340. Install. et travaux en cours', '7. Produits', 'RESULTAT'),
('0', '609', '713400', NULL, '7', 'Variation en-cours prod. services', '713400. Variation en-cours prod. services', '7. Produits', 'RESULTAT'),
('0', '610', '713410', NULL, '7', 'Etudes en cours', '713410. Etudes en cours', '7. Produits', 'RESULTAT'),
('0', '611', '713450', NULL, '7', 'Prestations services en cours', '713450. Prestations services en cours', '7. Produits', 'RESULTAT'),
('0', '612', '713480', NULL, '7', 'Offres en cours', '713480. Offres en cours', '7. Produits', 'RESULTAT'),
('0', '613', '713500', NULL, '7', 'Variation stocks de produits', '713500. Variation stocks de produits', '7. Produits', 'RESULTAT'),
('0', '614', '721000', NULL, '7', 'Immobilisations incorporelles', '721000. Immobilisations incorporelles', '7. Produits', 'RESULTAT'),
('0', '615', '722000', NULL, '7', 'Immobilisations corporelles', '722000. Immobilisations corporelles', '7. Produits', 'RESULTAT'),
('0', '616', '731000', NULL, '7', 'Prod. nets part. sur op. en cours', '731000. Prod. nets part. sur op. en cours', '7. Produits', 'RESULTAT'),
('0', '617', '739000', NULL, '7', 'Prod. nets part. sur op. terminees', '739000. Prod. nets part. sur op. terminees', '7. Produits', 'RESULTAT'),
('0', '618', '740000', NULL, '7', 'Subventions d\'exploitation', '740000. Subventions d\'exploitation', '7. Produits', 'RESULTAT'),
('0', '619', '751000', NULL, '7', 'Redev. pour conces. brev. lic....', '751000. Redev. pour conces. brev. lic....', '7. Produits', 'RESULTAT'),
('0', '620', '752000', NULL, '7', 'Rev. immeub. non affect. act. prof', '752000. Rev. immeub. non affect. act. prof', '7. Produits', 'RESULTAT'),
('0', '621', '753000', NULL, '7', 'Jetons presence et remun. administ', '753000. Jetons presence et remun. administ', '7. Produits', 'RESULTAT'),
('0', '622', '755000', NULL, '7', 'Quotes-parts result. op. en commun', '755000. Quotes-parts result. op. en commun', '7. Produits', 'RESULTAT'),
('0', '623', '755100', NULL, '7', 'Quote-part perte transferee', '755100. Quote-part perte transferee', '7. Produits', 'RESULTAT'),
('0', '624', '755500', NULL, '7', 'Quote-part benefice attribuee', '755500. Quote-part benefice attribuee', '7. Produits', 'RESULTAT'),
('0', '625', '758000', NULL, '7', 'Produits divers gestion courante', '758000. Produits divers gestion courante', '7. Produits', 'RESULTAT'),
('0', '626', '760000', NULL, '7', 'Produits financiers', '760000. Produits financiers', '7. Produits', 'RESULTAT'),
('0', '627', '761000', NULL, '7', 'Produits de participations', '761000. Produits de participations', '7. Produits', 'RESULTAT'),
('0', '628', '762000', NULL, '7', 'Produits autres immob. financ.', '762000. Produits autres immob. financ.', '7. Produits', 'RESULTAT'),
('0', '629', '762100', NULL, '7', 'Revenus des titres immobilises', '762100. Revenus des titres immobilises', '7. Produits', 'RESULTAT'),
('0', '630', '762400', NULL, '7', 'Revenus des prets', '762400. Revenus des prets', '7. Produits', 'RESULTAT'),
('0', '631', '763000', NULL, '7', 'Revenus des autres creances', '763000. Revenus des autres creances', '7. Produits', 'RESULTAT'),
('0', '632', '764000', NULL, '7', 'Revenus valeurs mobil. placement', '764000. Revenus valeurs mobil. placement', '7. Produits', 'RESULTAT'),
('0', '633', '765000', NULL, '7', 'Escomptes obtenus', '765000. Escomptes obtenus', '7. Produits', 'RESULTAT'),
('0', '634', '766000', NULL, '7', 'Gains de change', '766000. Gains de change', '7. Produits', 'RESULTAT'),
('0', '635', '767000', NULL, '7', 'Prod. nets sur cess. valeurs mob.', '767000. Prod. nets sur cess. valeurs mob.', '7. Produits', 'RESULTAT'),
('0', '636', '768000', NULL, '7', 'Autres produits financiers', '768000. Autres produits financiers', '7. Produits', 'RESULTAT'),
('0', '637', '770000', NULL, '7', 'Produits exceptionnels', '770000. Produits exceptionnels', '7. Produits', 'RESULTAT'),
('0', '638', '771000', NULL, '7', 'Produits except. sur oper. gestion', '771000. Produits except. sur oper. gestion', '7. Produits', 'RESULTAT'),
('0', '639', '771400', NULL, '7', 'Rentrees sur creances amorties', '771400. Rentrees sur creances amorties', '7. Produits', 'RESULTAT'),
('0', '640', '771500', NULL, '7', 'Subventions d\'equilibre', '771500. Subventions d\'equilibre', '7. Produits', 'RESULTAT'),
('0', '641', '772000', NULL, '7', 'Produits excep. sur ope. de gestio', '772000. Produits excep. sur ope. de gestio', '7. Produits', 'RESULTAT'),
('0', '642', '775000', NULL, '7', 'Produits cessions elements d\'actif', '775000. Produits cessions elements d\'actif', '7. Produits', 'RESULTAT'),
('0', '643', '777000', NULL, '7', 'Q-p subv. invest. au result. exerc', '777000. Q-p subv. invest. au result. exerc', '7. Produits', 'RESULTAT'),
('0', '644', '778000', NULL, '7', 'Autres produits exceptionnels', '778000. Autres produits exceptionnels', '7. Produits', 'RESULTAT'),
('0', '645', '781000', NULL, '7', 'Reprises sur amortiss. et provis.', '781000. Reprises sur amortiss. et provis.', '7. Produits', 'RESULTAT'),
('0', '646', '781100', NULL, '7', 'Repris. amort. immob. corp. et inc', '781100. Repris. amort. immob. corp. et inc', '7. Produits', 'RESULTAT'),
('0', '647', '781500', NULL, '7', 'Repris. provis. risq. et ch. exploi', '781500. Repris. provis. risq. et ch. exploi', '7. Produits', 'RESULTAT'),
('0', '648', '781600', NULL, '7', 'Rep. prov. deprec. imm. corp et inc', '781600. Rep. prov. deprec. imm. corp et inc', '7. Produits', 'RESULTAT'),
('0', '649', '781700', NULL, '7', 'Repris. prov. deprec. act. circul.', '781700. Repris. prov. deprec. act. circul.', '7. Produits', 'RESULTAT'),
('0', '650', '786000', NULL, '7', 'Reprises sur provis. pour risques', '786000. Reprises sur provis. pour risques', '7. Produits', 'RESULTAT'),
('0', '651', '786500', NULL, '7', 'Rep. prov. risq. et charg. financ.', '786500. Rep. prov. risq. et charg. financ.', '7. Produits', 'RESULTAT'),
('0', '652', '786600', NULL, '7', 'Repris. prov. deprec. elem. financ', '786600. Repris. prov. deprec. elem. financ', '7. Produits', 'RESULTAT'),
('0', '653', '787000', NULL, '7', 'Reprises sur provisions', '787000. Reprises sur provisions', '7. Produits', 'RESULTAT'),
('0', '654', '787200', NULL, '7', 'Reprises sur prov. reglementees', '787200. Reprises sur prov. reglementees', '7. Produits', 'RESULTAT'),
('0', '655', '787300', NULL, '7', 'Reprises sur prov. reglementees', '787300. Reprises sur prov. reglementees', '7. Produits', 'RESULTAT'),
('0', '656', '787400', NULL, '7', 'Repris. sur autres prov. reglement', '787400. Repris. sur autres prov. reglement', '7. Produits', 'RESULTAT'),
('0', '657', '787500', NULL, '7', 'Repris. prov. risq. et charg. expl.', '787500. Repris. prov. risq. et charg. expl.', '7. Produits', 'RESULTAT'),
('0', '658', '787600', NULL, '7', 'Repris. prov. pour deprec. except.', '787600. Repris. prov. pour deprec. except.', '7. Produits', 'RESULTAT'),
('0', '659', '791000', NULL, '7', 'Transferts de charges d\'expl.', '791000. Transferts de charges d\'expl.', '7. Produits', 'RESULTAT'),
('0', '660', '796000', NULL, '7', 'Transferts de charges financ.', '796000. Transferts de charges financ.', '7. Produits', 'RESULTAT'),
('0', '661', '797000', NULL, '7', 'Transferts de charges except.', '797000. Transferts de charges except.', '7. Produits', 'RESULTAT'),
('0', '662', '800000', NULL, '8', 'Engagements', '800000. Engagements', '8. Speciaux', 'SPECIAUX'),
('0', '663', '801000', NULL, '8', 'Engagements donnes par l\'entrepris', '801000. Engagements donnes par l\'entrepris', '8. Speciaux', 'SPECIAUX'),
('0', '664', '802000', NULL, '8', 'Engagements reçus par l\'entreprise', '802000. Engagements reçus par l\'entreprise', '8. Speciaux', 'SPECIAUX'),
('0', '665', '1', NULL, '1', 'Capitaux', '1. Capitaux', 'PASSIF', 'BILAN'),
('0', '666', '2', NULL, '2', 'Immos', '2. Immos', 'ACTIF', 'BILAN'),
('0', '667', '3', NULL, '3', 'Stocks', '3. Stocks', 'ACTIF', 'BILAN'),
('0', '668', '40', NULL, '4', 'Fournisseurs', '40. Fournisseurs', 'PASSIF', 'BILAN'),
('0', '669', '41', NULL, '4', 'Clients', '41. Clients', 'ACTIF', 'BILAN'),
('0', '670', '4', NULL, '4', 'Autres tiers', '4. Autres tiers', 'PASSIF', 'BILAN'),
('0', '671', '5', NULL, '5', 'Financiers', '5. Financiers', 'ACTIF', 'BILAN'),
('0', '672', '6', NULL, '7', 'Charges', '6. Charges', 'CHARGES', 'RESULTAT'),
('0', '673', '7', NULL, '7', 'Produits', '7. Produits', 'PRODUITS', 'RESULTAT'),
('0', '674', '8', NULL, '8', 'Speciaux', '8. Speciaux', 'ENGAGEMENT', 'SPECIAUX'),
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('0', '676', '401210', NULL, '40', 'Fourn-Compte Steve Takam', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '677', '401220', NULL, '40', 'Fourn-Compte Lionel Kenmoe', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '678', '401230', NULL, '40', 'Fourn-Compte Fabrice Youta', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '679', '401240', NULL, '40', 'Fourn-Compte Herve Molapi', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '680', '401320', NULL, '40', 'Fourn-Compte Pat Yomba', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '681', '401330', NULL, '40', 'Fourn-Compte Jean-Luc biah', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '682', '401340', NULL, '40', 'Fourn-Compte Marcel Talla', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '683', '401350', NULL, '40', 'Fourn-Compte Franck Nguetchuin', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '684', '401300', NULL, '40', 'Fourn-Compte Amis', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '685', '401200', NULL, '40', 'Fourn-Compte Famille', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '686', '401100', NULL, '40', 'Fourn-Compte Professionnel', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '687', '401120', NULL, '40', 'Fourn-Compte PARIS AIRCAB', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
('0', '688', '401110', NULL, '40', 'Fourn-Compte BIAGE CONSULTING', '401000. Fournisseurs divers', '40. Fournisseurs', 'BILAN'),
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-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_DEVISE`
--

CREATE TABLE `MYSQL_T_DEVISE` (
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  `DEVISE_LBC` varchar(15) NOT NULL,
  `DEVISE_LBL` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_DEVISE`
--

INSERT INTO `MYSQL_T_DEVISE` (`DEVISE_ID`, `DEVISE_LBC`, `DEVISE_LBL`) VALUES
(1, 'EURO', 'EURO'),
(2, 'CFA', 'F CFA'),
(3, 'DOLLAR', 'DOLLARS'),
(4, 'LIVRE', 'LIVRE STERLING'),
(5, 'AUTRE', 'AUTRE');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_DOC`
--

CREATE TABLE `MYSQL_T_DOC` (
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  `DOC_DATE_TRAITE` date NOT NULL,
  `DOC_CATEG_ID` smallint(3) NOT NULL,
  `DOC_FLG_TRAITE` tinyint(1) NOT NULL,
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  `EXCPTA_ID` int(11) NOT NULL,
  `DOC_MOIS_ID` tinyint(2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_DOC`
--

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(431, 'P201606-03.jpg', 'BIAGE_P201606-03_1483518445.jpg', '1', '2017-01-04 08:27:25', '0000-00-00', 0, 1, '', 0, 12016, 6),
(433, 'P201606-05.jpg', 'BIAGE_P201606-05_1483518627.jpg', '1', '2017-01-04 08:30:27', '0000-00-00', 0, 1, '', 0, 12016, 6),
(434, 'P201606-09.jpg', 'BIAGE_P201606-09_1483518759.jpg', '1', '2017-01-04 08:32:39', '0000-00-00', 0, 2, 'fb; merci de bien vouloir nous renvoyer limage de la facture nommee sans contact', 0, 12016, 6),
(435, 'P201606-10.jpg', 'BIAGE_P201606-10_1483518795.jpg', '1', '2017-01-04 08:33:15', '0000-00-00', 0, 1, 'fb: TOTAL est en double sur cette piece', 0, 12016, 6),
(436, 'P201606-11.jpg', 'BIAGE_P201606-11_1483518882.jpg', '1', '2017-01-04 08:34:42', '0000-00-00', 0, 1, '', 0, 12016, 6),
(437, 'P201606-12.jpg', 'BIAGE_P201606-12_1483518918.jpg', '1', '2017-01-04 08:35:18', '0000-00-00', 0, 1, '', 0, 12016, 6),
(438, 'P201606-13.jpg', 'BIAGE_P201606-13_1483519075.jpg', '1', '2017-01-04 08:37:55', '0000-00-00', 0, 1, '', 0, 12016, 6),
(439, 'P201606-14.jpg', 'BIAGE_P201606-14_1483519106.jpg', '1', '2017-01-04 08:38:26', '0000-00-00', 0, 1, '', 0, 12016, 6),
(440, 'P201606-15.jpg', 'BIAGE_P201606-15_1483519151.jpg', '1', '2017-01-04 08:39:11', '0000-00-00', 0, 1, '', 0, 12016, 6),
(441, 'P201607-01.jpg', 'BIAGE_P201607-01_1483594745.jpg', '1', '2017-01-05 05:39:05', '0000-00-00', 0, 1, '', 0, 12016, 7),
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(443, 'P201607-03.jpg', 'BIAGE_P201607-03_1483594830.jpg', '1', '2017-01-05 05:40:30', '0000-00-00', 0, 1, '', 0, 12016, 7),
(444, 'P201607-04.jpg', 'BIAGE_P201607-04_1483594871.jpg', '1', '2017-01-05 05:41:11', '0000-00-00', 0, 1, '', 0, 12016, 7),
(445, 'P201607-05.jpg', 'BIAGE_P201607-05_1483594902.jpg', '1', '2017-01-05 05:41:42', '0000-00-00', 0, 2, 'fb: -SELECTRONIC se trouve deja sur l ID DOC 444\n-SAPN ne se trouve pas sur la bonne piece ( se referer a la  17/06/2016)', 0, 12016, 7),
(446, 'P201607-06.jpg', 'BIAGE_P201607-06_1483594942.jpg', '1', '2017-01-05 05:42:22', '0000-00-00', 0, 1, '', 0, 12016, 7),
(447, 'P201607-07.jpg', 'BIAGE_P201607-07_1483594973.jpg', '1', '2017-01-05 05:42:53', '0000-00-00', 0, 2, 'fb: une facture non saisie, car floue', 0, 12016, 7),
(448, 'P201504-02.jpg', 'FBOSS_P201504-02_1483597220.jpg', '100', '2017-01-05 06:20:20', '0000-00-00', 0, 1, '', 0, 2017, 4),
(451, 'P201610-04.jpg', 'FBOSS_P201610-04_1483614575.jpg', '100', '2017-01-05 11:09:35', '0000-00-00', 0, 0, '', 0, 2017, 10),
(452, 'P201610-11.jpg', 'BIAGE_P201610-11_1483619008.jpg', '1', '2017-01-05 12:23:28', '0000-00-00', 0, 1, '', 0, 12016, 10),
(453, 'P201609-07.jpg', 'BIAGE_P201609-07_1483619058.jpg', '1', '2017-01-05 12:24:18', '0000-00-00', 0, 1, '', 0, 12016, 9),
(454, 'P201609-08.jpg', 'BIAGE_P201609-08_1483619126.jpg', '1', '2017-01-05 12:25:26', '0000-00-00', 0, 1, '', 0, 12016, 9),
(455, 'P201609-09.jpg', 'BIAGE_P201609-09_1483619170.jpg', '1', '2017-01-05 12:26:10', '0000-00-00', 0, 1, '', 0, 12016, 9),
(456, 'P201609-09.jpg', 'BIAGE_P201609-09_1483619175.jpg', '1', '2017-01-05 12:26:15', '0000-00-00', 0, 2, 'fb: merci de bien vouloir nous renvoyer ces documents', 0, 12016, 9),
(457, 'P201609-10.jpg', 'BIAGE_P201609-10_1483619234.jpg', '1', '2017-01-05 12:27:14', '0000-00-00', 0, 1, '', 0, 12016, 9),
(458, 'P201608-01.jpg', 'BIAGE_P201608-01_1483619275.jpg', '1', '2017-01-05 12:27:55', '0000-00-00', 0, 1, 'fb: TOTAL en doublon sur cette piece', 0, 12016, 8),
(459, 'P201608-02.jpg', 'BIAGE_P201608-02_1483619319.jpg', '1', '2017-01-05 12:28:39', '0000-00-00', 0, 2, 'fb: - RATP non saisie car floue\n      -STATION  existe deja sur l ID DOC 458', 0, 12016, 8),
(460, 'P201608-03.jpg', 'BIAGE_P201608-03_1483619370.jpg', '1', '2017-01-05 12:29:30', '0000-00-00', 0, 1, '', 0, 12016, 8),
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(463, 'P201612-02.jpg', 'NFC_P201612-02_1483682524.jpg', '2', '2017-01-06 06:02:04', '0000-00-00', 0, 0, '', 0, 22016, 12),
(464, 'P201612-18.jpg', 'C3K_P201612-18_1483882109.jpg', '8', '2017-01-08 13:28:29', '0000-00-00', 0, 1, '', 1, 82017, 12),
(465, 'P201612-19.jpg', 'C3K_P201612-19_1483882133.jpg', '8', '2017-01-08 13:28:53', '0000-00-00', 0, 1, '', 1, 82017, 12),
(466, 'P201612-20.jpg', 'C3K_P201612-20_1483882238.jpg', '8', '2017-01-08 13:30:38', '0000-00-00', 0, 1, '', 1, 82017, 12),
(467, 'P201612-21.jpg', 'C3K_P201612-21_1483882303.jpg', '8', '2017-01-08 13:31:43', '0000-00-00', 0, 1, '', 1, 82017, 12);

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_JRNL_TRANSAC`
--

CREATE TABLE `MYSQL_T_JRNL_TRANSAC` (
  `CLT_ID` decimal(10,0) DEFAULT NULL,
  `EXCPTA_ID` int(11) DEFAULT NULL,
  `EXCPTA_LBC` varchar(10) COLLATE latin1_general_ci NOT NULL,
  `TJRNL_CODE` varchar(2) COLLATE latin1_general_ci DEFAULT NULL,
  `TRN_ID` bigint(20) NOT NULL,
  `TRN_ID_TECH` bigint(20) NOT NULL,
  `TRN_DT` date DEFAULT NULL,
  `TRN_DESC` text COLLATE latin1_general_ci,
  `MT_DEB` decimal(19,2) DEFAULT NULL,
  `MT_CRED` decimal(19,2) DEFAULT NULL,
  `MODPAIE_LBC` varchar(15) COLLATE latin1_general_ci DEFAULT NULL,
  `CGTR_LBC` varchar(50) COLLATE latin1_general_ci DEFAULT NULL,
  `CCPT_ID` int(8) DEFAULT NULL,
  `CCPT_LBL` varchar(350) COLLATE latin1_general_ci DEFAULT NULL,
  `GRCL_CLASS_ID` tinyint(2) NOT NULL,
  `TRN_MVT_OP` varchar(10) COLLATE latin1_general_ci DEFAULT NULL,
  `FACT_NUM_PIECE` text COLLATE latin1_general_ci,
  `SCENARIO` tinyint(1) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `MYSQL_T_JRNL_TRANSAC`
--

INSERT INTO `MYSQL_T_JRNL_TRANSAC` (`CLT_ID`, `EXCPTA_ID`, `EXCPTA_LBC`, `TJRNL_CODE`, `TRN_ID`, `TRN_ID_TECH`, `TRN_DT`, `TRN_DESC`, `MT_DEB`, `MT_CRED`, `MODPAIE_LBC`, `CGTR_LBC`, `CCPT_ID`, `CCPT_LBL`, `GRCL_CLASS_ID`, `TRN_MVT_OP`, `FACT_NUM_PIECE`, `SCENARIO`) VALUES
('8', 82017, '2016', 'VT', 1000, 68000, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1000, 68000, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 970, 67970, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 971, 67971, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 972, 67972, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 973, 67973, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 974, 67974, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 975, 67975, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 976, 67976, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 977, 67977, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 978, 67978, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 979, 67979, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 980, 67980, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 981, 67981, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 982, 67982, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 983, 67983, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 984, 67984, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 985, 67985, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 986, 67986, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 987, 67987, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 988, 67988, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 989, 67989, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 990, 67990, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 991, 67991, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 992, 67992, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 993, 67993, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 994, 67994, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 995, 67995, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 996, 67996, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 997, 67997, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 998, 67998, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 999, 67999, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 970, 67970, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 971, 67971, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 972, 67972, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 973, 67973, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 974, 67974, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 975, 67975, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 976, 67976, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 977, 67977, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 978, 67978, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 979, 67979, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 980, 67980, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 981, 67981, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 982, 67982, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 983, 67983, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 984, 67984, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 985, 67985, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 986, 67986, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 987, 67987, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 988, 67988, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 989, 67989, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 990, 67990, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 991, 67991, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 992, 67992, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 993, 67993, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 994, 67994, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 995, 67995, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 996, 67996, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 998, 67998, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 999, 67999, '2016-01-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1000, 68000, '2016-01-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1031, 68031, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1031, 68031, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1001, 68001, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1002, 68002, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1003, 68003, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1004, 68004, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1005, 68005, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1006, 68006, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1007, 68007, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1008, 68008, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1009, 68009, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1010, 68010, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1011, 68011, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1012, 68012, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1013, 68013, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1014, 68014, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1015, 68015, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1016, 68016, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1017, 68017, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1018, 68018, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1019, 68019, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1020, 68020, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1021, 68021, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1022, 68022, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1023, 68023, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1024, 68024, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1025, 68025, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1026, 68026, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1027, 68027, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1028, 68028, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1029, 68029, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1030, 68030, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1001, 68001, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1002, 68002, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1003, 68003, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1004, 68004, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1005, 68005, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1006, 68006, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1007, 68007, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1008, 68008, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1009, 68009, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1010, 68010, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1011, 68011, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1012, 68012, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1013, 68013, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1014, 68014, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1015, 68015, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1016, 68016, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1017, 68017, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1018, 68018, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1019, 68019, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1020, 68020, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1021, 68021, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1022, 68022, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1023, 68023, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1024, 68024, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1025, 68025, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1026, 68026, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1027, 68027, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1029, 68029, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1030, 68030, '2016-02-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1031, 68031, '2016-02-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1062, 68062, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1062, 68062, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1032, 68032, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1033, 68033, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1034, 68034, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1035, 68035, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1036, 68036, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1037, 68037, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1038, 68038, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1039, 68039, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1040, 68040, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1041, 68041, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1042, 68042, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1043, 68043, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1044, 68044, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1045, 68045, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1046, 68046, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1047, 68047, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1048, 68048, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1049, 68049, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1050, 68050, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1051, 68051, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1052, 68052, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1053, 68053, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1054, 68054, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1055, 68055, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1056, 68056, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1057, 68057, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1058, 68058, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1059, 68059, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1060, 68060, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1061, 68061, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1032, 68032, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1033, 68033, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1034, 68034, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1035, 68035, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1036, 68036, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1037, 68037, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1038, 68038, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1039, 68039, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1040, 68040, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1041, 68041, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1042, 68042, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1043, 68043, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1044, 68044, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1045, 68045, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1046, 68046, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1047, 68047, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1048, 68048, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1049, 68049, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1050, 68050, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1051, 68051, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1052, 68052, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1053, 68053, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1054, 68054, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1055, 68055, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1056, 68056, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1057, 68057, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1058, 68058, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1060, 68060, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1061, 68061, '2016-03-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1062, 68062, '2016-03-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1093, 68093, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1065, 68065, '2016-04-01', 'BUDGET', '7.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1069, 68069, '2016-04-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1071, 68071, '2016-04-01', 'BUDGET', '15.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1093, 68093, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1063, 68063, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1064, 68064, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1065, 68065, '2016-04-01', 'BUDGET', NULL, '35.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1066, 68066, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1067, 68067, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1068, 68068, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1069, 68069, '2016-04-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1070, 68070, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1071, 68071, '2016-04-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1072, 68072, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1073, 68073, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1074, 68074, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1075, 68075, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1076, 68076, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1077, 68077, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1078, 68078, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1079, 68079, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1080, 68080, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1081, 68081, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1082, 68082, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1083, 68083, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1084, 68084, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1085, 68085, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1086, 68086, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1087, 68087, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1088, 68088, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1089, 68089, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1090, 68090, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1091, 68091, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1092, 68092, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1063, 68063, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1064, 68064, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1065, 68065, '2016-04-01', 'BUDGET', '35.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1066, 68066, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1067, 68067, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1068, 68068, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1069, 68069, '2016-04-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1070, 68070, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1071, 68071, '2016-04-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1072, 68072, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1073, 68073, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1074, 68074, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1075, 68075, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1076, 68076, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1077, 68077, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1078, 68078, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1079, 68079, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1080, 68080, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1081, 68081, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1082, 68082, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1083, 68083, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1084, 68084, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1085, 68085, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1086, 68086, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1087, 68087, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1088, 68088, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1089, 68089, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1091, 68091, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1092, 68092, '2016-04-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1093, 68093, '2016-04-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 979, 67979, '2016-04-24', 'IKEA', '28.76', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201604-03.jpg', 0),
('8', 82017, '2016', 'HA', 979, 67979, '2016-04-24', 'IKEA', NULL, '172.56', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201604-03.jpg', 0),
('8', 82017, '2016', 'HA', 979, 67979, '2016-04-24', 'IKEA', '143.80', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201604-03.jpg', 0),
('8', 82017, '2016', 'VT', 1124, 68124, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1096, 68096, '2016-05-01', 'BUDGET', '7.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1100, 68100, '2016-05-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1102, 68102, '2016-05-01', 'BUDGET', '15.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1124, 68124, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1094, 68094, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1095, 68095, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1096, 68096, '2016-05-01', 'BUDGET', NULL, '35.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1097, 68097, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1098, 68098, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1099, 68099, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1100, 68100, '2016-05-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1101, 68101, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1102, 68102, '2016-05-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1103, 68103, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1104, 68104, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1105, 68105, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1106, 68106, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1107, 68107, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1108, 68108, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1109, 68109, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1110, 68110, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1111, 68111, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1112, 68112, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1113, 68113, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1114, 68114, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1115, 68115, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1116, 68116, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1117, 68117, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1118, 68118, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1119, 68119, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1120, 68120, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1121, 68121, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1122, 68122, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1123, 68123, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1094, 68094, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1095, 68095, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1096, 68096, '2016-05-01', 'BUDGET', '35.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1097, 68097, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1098, 68098, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1099, 68099, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1100, 68100, '2016-05-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1101, 68101, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1102, 68102, '2016-05-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1103, 68103, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1104, 68104, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1105, 68105, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1106, 68106, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1107, 68107, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1108, 68108, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1109, 68109, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1110, 68110, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1111, 68111, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1112, 68112, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1113, 68113, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1114, 68114, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1115, 68115, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1116, 68116, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1117, 68117, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1118, 68118, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1119, 68119, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1120, 68120, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1122, 68122, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1123, 68123, '2016-05-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1124, 68124, '2016-05-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 680, 67680, '2016-05-03', 'AUCHAN', '2.91', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201605-02.jpg', 0),
('8', 82017, '2016', 'HA', 680, 67680, '2016-05-03', 'AUCHAN', NULL, '17.45', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-02.jpg', 0),
('8', 82017, '2016', 'HA', 680, 67680, '2016-05-03', 'AUCHAN', '14.54', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201605-02.jpg', 0),
('8', 82017, '2016', 'HA', 675, 67675, '2016-05-07', 'E.LECLERC', NULL, '16.50', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 675, 67675, '2016-05-07', 'E.LECLERC', '16.50', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 823, 67823, '2016-05-13', 'RESTAURANT ROYAL', '3.68', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 823, 67823, '2016-05-13', 'RESTAURANT ROYAL', NULL, '40.50', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 823, 67823, '2016-05-13', 'RESTAURANT ROYAL', '36.82', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 682, 67682, '2016-05-18', 'LA POSTE', NULL, '1.36', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 682, 67682, '2016-05-18', 'LA POSTE', '1.36', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 681, 67681, '2016-05-19', 'LA POSTE', NULL, '0.68', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 681, 67681, '2016-05-19', 'LA POSTE', '0.68', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 677, 67677, '2016-05-20', 'NOCIBE', '13.02', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 677, 67677, '2016-05-20', 'NOCIBE', NULL, '78.15', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 677, 67677, '2016-05-20', 'NOCIBE', '65.13', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201605-01.jpg', 0);
INSERT INTO `MYSQL_T_JRNL_TRANSAC` (`CLT_ID`, `EXCPTA_ID`, `EXCPTA_LBC`, `TJRNL_CODE`, `TRN_ID`, `TRN_ID_TECH`, `TRN_DT`, `TRN_DESC`, `MT_DEB`, `MT_CRED`, `MODPAIE_LBC`, `CGTR_LBC`, `CCPT_ID`, `CCPT_LBL`, `GRCL_CLASS_ID`, `TRN_MVT_OP`, `FACT_NUM_PIECE`, `SCENARIO`) VALUES
('8', 82017, '2016', 'HA', 683, 67683, '2016-05-24', 'PHARMACIE DU RER', NULL, '66.96', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 683, 67683, '2016-05-24', 'PHARMACIE DU RER', '66.96', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201605-03.jpg', 0),
('8', 82017, '2016', 'HA', 676, 67676, '2016-05-25', 'LA POSTE', NULL, '2.80', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 957, 67957, '2016-05-25', 'Stationnement', NULL, '1.00', 'ESPECE', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 957, 67957, '2016-05-25', 'Stationnement', '1.00', NULL, 'ESPECE', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 676, 67676, '2016-05-25', 'LA POSTE', '2.80', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 887, 67887, '2016-05-30', 'AUCHAN', '0.50', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 887, 67887, '2016-05-30', 'AUCHAN', NULL, '5.50', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'HA', 887, 67887, '2016-05-30', 'AUCHAN', '5.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201605-01.jpg', 0),
('8', 82017, '2016', 'VT', 1155, 68155, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 693, 67693, '2016-06-01', 'RATP', '0.12', NULL, 'ESPECE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'VT', 1127, 68127, '2016-06-01', 'BUDGET', '4.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1131, 68131, '2016-06-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1133, 68133, '2016-06-01', 'BUDGET', '15.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1155, 68155, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 693, 67693, '2016-06-01', 'RATP', NULL, '1.35', 'ESPECE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'VT', 1125, 68125, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1126, 68126, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1127, 68127, '2016-06-01', 'BUDGET', NULL, '22.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1128, 68128, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1129, 68129, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1130, 68130, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1131, 68131, '2016-06-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1132, 68132, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1133, 68133, '2016-06-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1134, 68134, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1135, 68135, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1136, 68136, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1137, 68137, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1138, 68138, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1139, 68139, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1140, 68140, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1141, 68141, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1142, 68142, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1143, 68143, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1144, 68144, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1145, 68145, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1146, 68146, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1147, 68147, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1148, 68148, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1149, 68149, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1150, 68150, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1151, 68151, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1152, 68152, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1153, 68153, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1154, 68154, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1125, 68125, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1126, 68126, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1127, 68127, '2016-06-01', 'BUDGET', '22.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1128, 68128, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1129, 68129, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1130, 68130, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1131, 68131, '2016-06-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1132, 68132, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1133, 68133, '2016-06-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1134, 68134, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1135, 68135, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1136, 68136, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1137, 68137, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1138, 68138, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1139, 68139, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 693, 67693, '2016-06-01', 'RATP', '1.23', NULL, 'ESPECE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'VT', 1140, 68140, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1141, 68141, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1142, 68142, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1143, 68143, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1144, 68144, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1145, 68145, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1146, 68146, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1147, 68147, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1148, 68148, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1149, 68149, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1150, 68150, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1151, 68151, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1153, 68153, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1154, 68154, '2016-06-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1155, 68155, '2016-06-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 774, 67774, '2016-06-08', 'TOTAL', '12.34', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-04.JPG', 0),
('8', 82017, '2016', 'HA', 774, 67774, '2016-06-08', 'TOTAL', NULL, '74.04', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-04.JPG', 0),
('8', 82017, '2016', 'HA', 774, 67774, '2016-06-08', 'TOTAL', '61.70', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201606-04.JPG', 0),
('8', 82017, '2016', 'HA', 692, 67692, '2016-06-09', 'RESTAURANT ROYAL', '3.68', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 688, 67688, '2016-06-09', 'ROYAL VELIZY', NULL, '13.50', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 692, 67692, '2016-06-09', 'RESTAURANT ROYAL', NULL, '40.50', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 692, 67692, '2016-06-09', 'RESTAURANT ROYAL', '36.82', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 688, 67688, '2016-06-09', 'ROYAL VELIZY', '13.50', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 691, 67691, '2016-06-10', 'AUCHAN', '3.73', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 691, 67691, '2016-06-10', 'AUCHAN', NULL, '22.35', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 885, 67885, '2016-06-10', 'ALIMENTATION 42', NULL, '10.00', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-05.jpg', 0),
('8', 82017, '2016', 'HA', 691, 67691, '2016-06-10', 'AUCHAN', '18.62', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 885, 67885, '2016-06-10', 'ALIMENTATION 42', '10.00', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-05.jpg', 0),
('8', 82017, '2016', 'HA', 695, 67695, '2016-06-13', 'AUCHAN', '3.82', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 695, 67695, '2016-06-13', 'AUCHAN', NULL, '22.92', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 695, 67695, '2016-06-13', 'AUCHAN', '19.10', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 687, 67687, '2016-06-15', 'LA POSTE', NULL, '4.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 687, 67687, '2016-06-15', 'LA POSTE', '4.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 694, 67694, '2016-06-16', 'AUCHAN', '1.25', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 694, 67694, '2016-06-16', 'AUCHAN', NULL, '7.48', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 694, 67694, '2016-06-16', 'AUCHAN', '6.23', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 690, 67690, '2016-06-17', 'E.LECLERC', NULL, '29.00', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 690, 67690, '2016-06-17', 'E.LECLERC', '29.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-02.jpg', 0),
('8', 82017, '2016', 'HA', 879, 67879, '2016-06-19', 'GUANGYUAN', '1.23', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 886, 67886, '2016-06-19', 'GUANGYUAN', '6.03', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 879, 67879, '2016-06-19', 'GUANGYUAN', NULL, '13.50', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 886, 67886, '2016-06-19', 'GUANGYUAN', NULL, '58.00', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 879, 67879, '2016-06-19', 'GUANGYUAN', '12.27', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 886, 67886, '2016-06-19', 'GUANGYUAN', '51.97', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-04.jpg', 0),
('8', 82017, '2016', 'HA', 878, 67878, '2016-06-20', 'ALIMENTATION 92', NULL, '10.00', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-05.jpg', 0),
('8', 82017, '2016', 'HA', 878, 67878, '2016-06-20', 'ALIMENTATION 92', '10.00', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-05.jpg', 0),
('8', 82017, '2016', 'HA', 696, 67696, '2016-06-21', 'PORTE D ISTANBUL', '5.72', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 779, 67779, '2016-06-21', 'TOTAL', '6.41', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-05.JPG', 0),
('8', 82017, '2016', 'HA', 865, 67865, '2016-06-21', 'INFORMAX', '234.41', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-06.jpg', 0),
('8', 82017, '2016', 'HA', 696, 67696, '2016-06-21', 'PORTE D ISTANBUL', NULL, '58.00', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 779, 67779, '2016-06-21', 'TOTAL', NULL, '38.65', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-05.JPG', 0),
('8', 82017, '2016', 'HA', 865, 67865, '2016-06-21', 'INFORMAX', NULL, '1404.60', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-06.jpg', 0),
('8', 82017, '2016', 'HA', 779, 67779, '2016-06-21', 'TOTAL', '32.24', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201606-05.JPG', 0),
('8', 82017, '2016', 'HA', 865, 67865, '2016-06-21', 'INFORMAX', '1170.19', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201606-06.jpg', 0),
('8', 82017, '2016', 'HA', 696, 67696, '2016-06-21', 'PORTE D ISTANBUL', '52.28', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-03.jpg', 0),
('8', 82017, '2016', 'HA', 685, 67685, '2016-06-24', 'COURTE PAILLE', NULL, '19.00', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 685, 67685, '2016-06-24', 'COURTE PAILLE', '19.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 684, 67684, '2016-06-27', 'AUCHAN', '0.50', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 684, 67684, '2016-06-27', 'AUCHAN', NULL, '5.50', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 684, 67684, '2016-06-27', 'AUCHAN', '5.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 686, 67686, '2016-06-30', 'JUST ONE', NULL, '28.50', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 689, 67689, '2016-06-30', 'JUST ONE', NULL, '5.00', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 689, 67689, '2016-06-30', 'JUST ONE', '5.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'HA', 686, 67686, '2016-06-30', 'JUST ONE', '28.50', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201606-01.jpg', 0),
('8', 82017, '2016', 'VT', 1186, 68186, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1158, 68158, '2016-07-01', 'BUDGET', '4.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1162, 68162, '2016-07-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1164, 68164, '2016-07-01', 'BUDGET', '15.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1186, 68186, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1156, 68156, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1157, 68157, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1158, 68158, '2016-07-01', 'BUDGET', NULL, '22.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1159, 68159, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1160, 68160, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1161, 68161, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1162, 68162, '2016-07-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1163, 68163, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1164, 68164, '2016-07-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1165, 68165, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1166, 68166, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1167, 68167, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1168, 68168, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1169, 68169, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1170, 68170, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1171, 68171, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1172, 68172, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1173, 68173, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1174, 68174, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1175, 68175, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1176, 68176, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1177, 68177, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1178, 68178, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1179, 68179, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1180, 68180, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1181, 68181, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1182, 68182, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1183, 68183, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1184, 68184, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1185, 68185, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1156, 68156, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1157, 68157, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1158, 68158, '2016-07-01', 'BUDGET', '22.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1159, 68159, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1160, 68160, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1161, 68161, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1162, 68162, '2016-07-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1163, 68163, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1164, 68164, '2016-07-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1165, 68165, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1166, 68166, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1167, 68167, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1168, 68168, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1169, 68169, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1170, 68170, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1171, 68171, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1172, 68172, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1173, 68173, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1174, 68174, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1175, 68175, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1176, 68176, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1177, 68177, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1178, 68178, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1179, 68179, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1180, 68180, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1181, 68181, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1182, 68182, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1184, 68184, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1185, 68185, '2016-07-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1186, 68186, '2016-07-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 702, 67702, '2016-07-05', 'ELECTROMENAGER ET MICROINFORMATIQUE', NULL, '14.99', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 703, 67703, '2016-07-05', 'LA POSTE', NULL, '4.92', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 704, 67704, '2016-07-05', 'LA POSTE', NULL, '0.70', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 825, 67825, '2016-07-05', 'LA POSTE', NULL, '4.92', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 702, 67702, '2016-07-05', 'ELECTROMENAGER ET MICROINFORMATIQUE', '14.99', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 703, 67703, '2016-07-05', 'LA POSTE', '4.92', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 704, 67704, '2016-07-05', 'LA POSTE', '0.70', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 825, 67825, '2016-07-05', 'LA POSTE', '4.92', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201607-02.jpg', 0),
('8', 82017, '2016', 'HA', 698, 67698, '2016-07-06', 'RATP', '0.64', NULL, 'ESPECE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 698, 67698, '2016-07-06', 'RATP', NULL, '7.05', 'ESPECE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 698, 67698, '2016-07-06', 'RATP', '6.41', NULL, 'ESPECE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 777, 67777, '2016-07-12', 'TOTAL', '3.33', NULL, 'ESPECE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-03.JPG', 0),
('8', 82017, '2016', 'HA', 777, 67777, '2016-07-12', 'TOTAL', NULL, '20.00', 'ESPECE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-03.JPG', 0),
('8', 82017, '2016', 'HA', 777, 67777, '2016-07-12', 'TOTAL', '16.67', NULL, 'ESPECE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201607-03.JPG', 0),
('8', 82017, '2016', 'HA', 697, 67697, '2016-07-13', 'LA POSTE', NULL, '1.40', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 697, 67697, '2016-07-13', 'LA POSTE', '1.40', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 868, 67868, '2016-07-16', 'LEROY MERLIN', '20.96', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 868, 67868, '2016-07-16', 'LEROY MERLIN', NULL, '125.79', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 868, 67868, '2016-07-16', 'LEROY MERLIN', '104.83', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 701, 67701, '2016-07-17', 'DECATHLON', '1.67', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 1381, 68381, '2016-07-17', 'STATION BP AIRE', '6.18', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-03.jpg', 0),
('8', 82017, '2016', 'HA', 701, 67701, '2016-07-17', 'DECATHLON', NULL, '10.00', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 1381, 68381, '2016-07-17', 'STATION BP AIRE', NULL, '37.09', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-03.jpg', 0),
('8', 82017, '2016', 'HA', 701, 67701, '2016-07-17', 'DECATHLON', '8.33', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 1381, 68381, '2016-07-17', 'STATION BP AIRE', '30.91', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-03.jpg', 0),
('8', 82017, '2016', 'HA', 869, 67869, '2016-07-20', 'LEROY MERLIN', '17.55', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 700, 67700, '2016-07-20', 'RUEIL MUSIQUE', NULL, '15.00', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 869, 67869, '2016-07-20', 'LEROY MERLIN', NULL, '105.25', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 869, 67869, '2016-07-20', 'LEROY MERLIN', '87.70', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 700, 67700, '2016-07-20', 'RUEIL MUSIQUE', '15.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 783, 67783, '2016-07-21', 'TOTAL', '5.82', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-04.JPG', 0),
('8', 82017, '2016', 'HA', 870, 67870, '2016-07-21', 'LEROY MERLIN', '26.82', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 699, 67699, '2016-07-21', 'PHARMACIE CHEM', NULL, '4.26', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'HA', 783, 67783, '2016-07-21', 'TOTAL', NULL, '34.94', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-04.JPG', 0),
('8', 82017, '2016', 'HA', 870, 67870, '2016-07-21', 'LEROY MERLIN', NULL, '160.95', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 783, 67783, '2016-07-21', 'TOTAL', '29.12', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201607-04.JPG', 0),
('8', 82017, '2016', 'HA', 870, 67870, '2016-07-21', 'LEROY MERLIN', '134.13', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201607-05.jpg', 0),
('8', 82017, '2016', 'HA', 699, 67699, '2016-07-21', 'PHARMACIE CHEM', '4.26', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201607-01.jpg', 0),
('8', 82017, '2016', 'VT', 1217, 68217, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1189, 68189, '2016-08-01', 'BUDGET', '4.20', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1193, 68193, '2016-08-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1195, 68195, '2016-08-01', 'BUDGET', '15.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1217, 68217, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 705, 67705, '2016-08-01', 'E.LECLERC', NULL, '19.57', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'VT', 1187, 68187, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1188, 68188, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1189, 68189, '2016-08-01', 'BUDGET', NULL, '21.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1190, 68190, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1191, 68191, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1192, 68192, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1193, 68193, '2016-08-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1194, 68194, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1195, 68195, '2016-08-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1196, 68196, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1197, 68197, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1198, 68198, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1199, 68199, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1200, 68200, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1201, 68201, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1202, 68202, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1203, 68203, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1204, 68204, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1205, 68205, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1206, 68206, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1207, 68207, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1208, 68208, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1209, 68209, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1210, 68210, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1211, 68211, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1212, 68212, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1213, 68213, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1214, 68214, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1215, 68215, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1216, 68216, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1187, 68187, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1188, 68188, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1189, 68189, '2016-08-01', 'BUDGET', '21.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1190, 68190, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 705, 67705, '2016-08-01', 'E.LECLERC', '19.57', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'VT', 1191, 68191, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1192, 68192, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1193, 68193, '2016-08-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1194, 68194, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1195, 68195, '2016-08-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1196, 68196, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1197, 68197, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1198, 68198, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1199, 68199, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1200, 68200, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1201, 68201, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1202, 68202, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1203, 68203, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1204, 68204, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1205, 68205, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1206, 68206, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1207, 68207, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1208, 68208, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1209, 68209, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1210, 68210, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1211, 68211, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1212, 68212, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1213, 68213, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1215, 68215, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1216, 68216, '2016-08-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1217, 68217, '2016-08-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 775, 67775, '2016-08-04', 'TOTAL', '7.13', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201608-04.JPG', 0),
('8', 82017, '2016', 'HA', 706, 67706, '2016-08-04', 'E.LECLERC', NULL, '19.68', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'HA', 711, 67711, '2016-08-04', 'RUEIL MUSIQUE', NULL, '34.00', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 775, 67775, '2016-08-04', 'TOTAL', NULL, '42.77', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-04.JPG', 0),
('8', 82017, '2016', 'HA', 775, 67775, '2016-08-04', 'TOTAL', '35.64', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201608-04.JPG', 0),
('8', 82017, '2016', 'HA', 706, 67706, '2016-08-04', 'E.LECLERC', '19.68', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'HA', 711, 67711, '2016-08-04', 'RUEIL MUSIQUE', '34.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 977, 67977, '2016-08-06', 'IKEA', '2.91', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 1488, 68488, '2016-08-06', 'IKEA', '9.74', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 977, 67977, '2016-08-06', 'IKEA', NULL, '17.47', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 1488, 68488, '2016-08-06', 'IKEA', NULL, '58.42', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 977, 67977, '2016-08-06', 'IKEA', '14.56', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 1488, 68488, '2016-08-06', 'IKEA', '48.68', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201608-04.jpg', 0),
('8', 82017, '2016', 'HA', 709, 67709, '2016-08-07', 'MC DONALD S', '1.40', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 709, 67709, '2016-08-07', 'MC DONALD S', NULL, '15.35', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 709, 67709, '2016-08-07', 'MC DONALD S', '13.95', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201608-02.jpg', 0);
INSERT INTO `MYSQL_T_JRNL_TRANSAC` (`CLT_ID`, `EXCPTA_ID`, `EXCPTA_LBC`, `TJRNL_CODE`, `TRN_ID`, `TRN_ID_TECH`, `TRN_DT`, `TRN_DESC`, `MT_DEB`, `MT_CRED`, `MODPAIE_LBC`, `CGTR_LBC`, `CCPT_ID`, `CCPT_LBL`, `GRCL_CLASS_ID`, `TRN_MVT_OP`, `FACT_NUM_PIECE`, `SCENARIO`) VALUES
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('8', 82017, '2016', 'HA', 827, 67827, '2016-08-08', 'REGIEPRESS', NULL, '138.60', 'CARTE BANCAIRE', 'ACHAT PRESTATIONS SRV', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-03.jpg', 0),
('8', 82017, '2016', 'HA', 827, 67827, '2016-08-08', 'REGIEPRESS', '115.50', NULL, 'CARTE BANCAIRE', 'ACHAT PRESTATIONS SRV', 604200, 'Prestations de services', 6, 'DEBIT', 'P201608-03.jpg', 0),
('8', 82017, '2016', 'HA', 707, 67707, '2016-08-09', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'HA', 707, 67707, '2016-08-09', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10777, 60777, '2016-08-18', 'Cotisation     adhesion multipro', '5.50', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10778, 60778, '2016-08-18', 'Multipro Prof Lib BRED Connect Offert ', NULL, '2.57', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10777, 60777, '2016-08-18', 'Cotisation     adhesion multipro', NULL, '33.02', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10778, 60778, '2016-08-18', 'Multipro Prof Lib BRED Connect Offert ', '15.40', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10777, 60777, '2016-08-18', 'Cotisation     adhesion multipro', '27.52', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10778, 60778, '2016-08-18', 'Multipro Prof Lib BRED Connect Offert ', NULL, '12.83', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 713, 67713, '2016-08-22', 'PHARMACIE DU RER', '49.97', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 710, 67710, '2016-08-23', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 846, 67846, '2016-08-23', 'DIRECT ASSURANCE', NULL, '485.98', NULL, 'ASSURANCE AUTO', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-10.jpg', 0),
('8', 82017, '2016', 'HA', 846, 67846, '2016-08-23', 'DIRECT ASSURANCE', '485.98', NULL, NULL, 'ASSURANCE AUTO', 616810, 'Assurance auto', 6, 'DEBIT', 'P201610-10.jpg', 0),
('8', 82017, '2016', 'HA', 710, 67710, '2016-08-23', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 771, 67771, '2016-08-25', 'FLIXBUS', '0.73', NULL, 'AUTRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 829, 67829, '2016-08-25', 'FLIXBUS', '0.73', NULL, 'AUTRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 771, 67771, '2016-08-25', 'FLIXBUS', NULL, '8.00', 'AUTRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 829, 67829, '2016-08-25', 'FLIXBUS', NULL, '8.00', 'AUTRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 771, 67771, '2016-08-25', 'FLIXBUS', '7.27', NULL, 'AUTRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 829, 67829, '2016-08-25', 'FLIXBUS', '7.27', NULL, 'AUTRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201609-10.jpg', 0),
('8', 82017, '2016', 'HA', 871, 67871, '2016-08-26', 'SCI Informaticque', '34.66', NULL, NULL, 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201608-05.jpg', 0),
('8', 82017, '2016', 'HA', 871, 67871, '2016-08-26', 'SCI Informaticque', NULL, '208.00', NULL, 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-05.jpg', 0),
('8', 82017, '2016', 'HA', 871, 67871, '2016-08-26', 'SCI Informaticque', '173.34', NULL, NULL, 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201608-05.jpg', 0),
('8', 82017, '2016', 'BQ', 10780, 60780, '2016-08-29', 'Cotisation     adhesion multipro', '5.50', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10781, 60781, '2016-08-29', 'Multipro Prof Lib BRED Connect Offert', NULL, '2.57', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 715, 67715, '2016-08-29', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10780, 60780, '2016-08-29', 'Cotisation     adhesion multipro', NULL, '33.02', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10781, 60781, '2016-08-29', 'Multipro Prof Lib BRED Connect Offert', '15.40', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'HA', 715, 67715, '2016-08-29', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10780, 60780, '2016-08-29', 'Cotisation     adhesion multipro', '27.52', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10781, 60781, '2016-08-29', 'Multipro Prof Lib BRED Connect Offert', NULL, '12.83', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 708, 67708, '2016-08-30', 'LA POSTE', NULL, '0.80', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'HA', 708, 67708, '2016-08-30', 'LA POSTE', '0.80', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201608-01.jpg', 0),
('8', 82017, '2016', 'HA', 712, 67712, '2016-08-31', 'LACOMBE', NULL, '7.00', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'HA', 712, 67712, '2016-08-31', 'LACOMBE', '7.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201608-02.jpg', 0),
('8', 82017, '2016', 'VT', 1248, 68248, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 866, 67866, '2016-09-01', 'FNAC', '91.64', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201509-06.jpg', 0),
('8', 82017, '2016', 'VT', 1220, 68220, '2016-09-01', 'BUDGET', '4.20', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1218, 68218, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1220, 68220, '2016-09-01', 'BUDGET', NULL, '21.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1221, 68221, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1222, 68222, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1224, 68224, '2016-09-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1225, 68225, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1226, 68226, '2016-09-01', 'BUDGET', NULL, '78.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1227, 68227, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1229, 68229, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1234, 68234, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1235, 68235, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1236, 68236, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1237, 68237, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1238, 68238, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1239, 68239, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1240, 68240, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1242, 68242, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1243, 68243, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1244, 68244, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1245, 68245, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1246, 68246, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
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('8', 82017, '2016', 'VT', 1218, 68218, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1219, 68219, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1220, 68220, '2016-09-01', 'BUDGET', '21.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1221, 68221, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 866, 67866, '2016-09-01', 'FNAC', '458.15', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201509-06.jpg', 0),
('8', 82017, '2016', 'VT', 1222, 68222, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1223, 68223, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1224, 68224, '2016-09-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1225, 68225, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1226, 68226, '2016-09-01', 'BUDGET', '78.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1227, 68227, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1228, 68228, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1229, 68229, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1230, 68230, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1231, 68231, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1232, 68232, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1233, 68233, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1234, 68234, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1235, 68235, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1236, 68236, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1237, 68237, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1238, 68238, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1239, 68239, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1240, 68240, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1241, 68241, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1242, 68242, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1243, 68243, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1244, 68244, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1246, 68246, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1247, 68247, '2016-09-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1248, 68248, '2016-09-01', 'BUDGET', NULL, '0.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 784, 67784, '2016-09-06', 'ATELIER BALAY', '13.33', NULL, 'CHEQUE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-14.JPG', 0),
('8', 82017, '2016', 'HA', 784, 67784, '2016-09-06', 'ATELIER BALAY', NULL, '80.00', 'CHEQUE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-14.JPG', 0),
('8', 82017, '2016', 'HA', 784, 67784, '2016-09-06', 'ATELIER BALAY', '66.67', NULL, 'CHEQUE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-14.JPG', 0),
('8', 82017, '2016', 'HA', 780, 67780, '2016-09-07', 'TOTAL', '4.54', NULL, 'ESPECE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-13.JPG', 0),
('8', 82017, '2016', 'HA', 780, 67780, '2016-09-07', 'TOTAL', NULL, '27.26', 'ESPECE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-13.JPG', 0),
('8', 82017, '2016', 'HA', 780, 67780, '2016-09-07', 'TOTAL', '22.72', NULL, 'ESPECE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201609-13.JPG', 0),
('8', 82017, '2016', 'HA', 766, 67766, '2016-09-09', 'BRICO DEPOT', '8.72', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-08.jpg', 0),
('8', 82017, '2016', 'HA', 766, 67766, '2016-09-09', 'BRICO DEPOT', NULL, '52.30', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-08.jpg', 0),
('8', 82017, '2016', 'HA', 766, 67766, '2016-09-09', 'BRICO DEPOT', '43.58', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-08.jpg', 0),
('8', 82017, '2016', 'HA', 980, 67980, '2016-09-10', 'Duty Free Store T2 Lisboa', '12.84', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-12.jpg', 0),
('8', 82017, '2016', 'HA', 980, 67980, '2016-09-10', 'Duty Free Store T2 Lisboa', NULL, '72.90', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-12.jpg', 0),
('8', 82017, '2016', 'HA', 980, 67980, '2016-09-10', 'Duty Free Store T2 Lisboa', '60.06', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201609-12.jpg', 0),
('8', 82017, '2016', 'HA', 714, 67714, '2016-09-12', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 723, 67723, '2016-09-12', 'E.LECLERC', NULL, '12.99', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 767, 67767, '2016-09-12', 'CONFERENCE ARTEMIS LIMPERT & JERRY CLARK', NULL, '10.00', NULL, 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-06.jpg', 0),
('8', 82017, '2016', 'HA', 723, 67723, '2016-09-12', 'E.LECLERC', '12.99', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 767, 67767, '2016-09-12', 'CONFERENCE ARTEMIS LIMPERT & JERRY CLARK', '10.00', NULL, NULL, 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201609-06.jpg', 0),
('8', 82017, '2016', 'HA', 714, 67714, '2016-09-12', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 773, 67773, '2016-09-14', 'GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE', '8.52', NULL, NULL, 'FORMALITES ADMINIS', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-11.jpg', 0),
('8', 82017, '2016', 'HA', 773, 67773, '2016-09-14', 'GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE', NULL, '51.13', NULL, 'FORMALITES ADMINIS', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-11.jpg', 0),
('8', 82017, '2016', 'HA', 773, 67773, '2016-09-14', 'GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE', '42.61', NULL, NULL, 'FORMALITES ADMINIS', 606100, 'Fournitures non stock. eau, energie', 6, 'DEBIT', 'P201609-11.jpg', 0),
('8', 82017, '2016', 'HA', 765, 67765, '2016-09-15', 'FNAC', '2.42', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-07.jpg', 0),
('8', 82017, '2016', 'HA', 769, 67769, '2016-09-15', 'CASTORAMA', '0.63', NULL, 'ESPECE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 770, 67770, '2016-09-15', 'FNAC', '2.42', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 720, 67720, '2016-09-15', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 765, 67765, '2016-09-15', 'FNAC', NULL, '46.17', 'CARTE BANCAIRE', 'DOCUMENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-07.jpg', 0),
('8', 82017, '2016', 'HA', 769, 67769, '2016-09-15', 'CASTORAMA', NULL, '3.75', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 770, 67770, '2016-09-15', 'FNAC', NULL, '61.37', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 770, 67770, '2016-09-15', 'FNAC', '58.95', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 765, 67765, '2016-09-15', 'FNAC', '43.75', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201609-07.jpg', 0),
('8', 82017, '2016', 'HA', 769, 67769, '2016-09-15', 'CASTORAMA', '3.12', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201609-09.jpg', 0),
('8', 82017, '2016', 'HA', 720, 67720, '2016-09-15', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 828, 67828, '2016-09-16', 'LA POSTE', NULL, '1.40', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 828, 67828, '2016-09-16', 'LA POSTE', '1.40', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 778, 67778, '2016-09-17', 'TOTAL', '4.97', NULL, 'ESPECE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-12.JPG', 0),
('8', 82017, '2016', 'HA', 867, 67867, '2016-09-17', 'EDITIONS FABRICE LEFEBVRE', '30.50', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 778, 67778, '2016-09-17', 'TOTAL', NULL, '29.79', 'ESPECE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-12.JPG', 0),
('8', 82017, '2016', 'HA', 867, 67867, '2016-09-17', 'EDITIONS FABRICE LEFEBVRE', NULL, '585.01', 'CARTE BANCAIRE', 'DOCUMENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 778, 67778, '2016-09-17', 'TOTAL', '24.82', NULL, 'ESPECE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201609-12.JPG', 0),
('8', 82017, '2016', 'HA', 867, 67867, '2016-09-17', 'EDITIONS FABRICE LEFEBVRE', '554.51', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 719, 67719, '2016-09-20', 'LA POSTE', NULL, '1.60', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 719, 67719, '2016-09-20', 'LA POSTE', '1.60', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'BQ', 10782, 60782, '2016-09-21', 'Extourne    0000096 restitution equipage', NULL, '5.87', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10782, 60782, '2016-09-21', 'Extourne    0000096 restitution equipage', '35.24', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10782, 60782, '2016-09-21', 'Extourne    0000096 restitution equipage', NULL, '29.37', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 718, 67718, '2016-09-22', 'RATP', '0.25', NULL, 'ESPECE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 718, 67718, '2016-09-22', 'RATP', NULL, '2.75', 'ESPECE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 718, 67718, '2016-09-22', 'RATP', '2.50', NULL, 'ESPECE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 716, 67716, '2016-09-24', 'RATP', '0.23', NULL, 'ESPECE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 727, 67727, '2016-09-24', 'SARL KIT AUTO', '16.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 716, 67716, '2016-09-24', 'RATP', NULL, '2.50', 'ESPECE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 727, 67727, '2016-09-24', 'SARL KIT AUTO', NULL, '80.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 727, 67727, '2016-09-24', 'SARL KIT AUTO', '64.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 716, 67716, '2016-09-24', 'RATP', '2.27', NULL, 'ESPECE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 724, 67724, '2016-09-26', 'DECATHLON', '1.67', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 726, 67726, '2016-09-26', 'SARL KIT AUTO', '19.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 721, 67721, '2016-09-26', 'LA POSTE', NULL, '0.80', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'HA', 724, 67724, '2016-09-26', 'DECATHLON', NULL, '9.99', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 726, 67726, '2016-09-26', 'SARL KIT AUTO', NULL, '95.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 726, 67726, '2016-09-26', 'SARL KIT AUTO', '76.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201609-05.jpg', 0),
('8', 82017, '2016', 'HA', 724, 67724, '2016-09-26', 'DECATHLON', '8.32', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 721, 67721, '2016-09-26', 'LA POSTE', '0.80', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-02.jpg', 0),
('8', 82017, '2016', 'BQ', 10783, 60783, '2016-09-27', 'Cotisation     adhesion multipro', '5.84', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10784, 60784, '2016-09-27', 'Multipro Prof Lib BRED Connect Offert ', NULL, '2.57', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 729, 67729, '2016-09-27', 'BP NANTERRE', '6.00', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 725, 67725, '2016-09-27', 'AUTOPROG TECHNOLOGY', NULL, '150.00', 'NON DEFINI', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-04.jpg', 0),
('8', 82017, '2016', 'HA', 729, 67729, '2016-09-27', 'BP NANTERRE', NULL, '36.00', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10783, 60783, '2016-09-27', 'Cotisation     adhesion multipro', NULL, '35.02', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10784, 60784, '2016-09-27', 'Multipro Prof Lib BRED Connect Offert ', '15.40', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'HA', 725, 67725, '2016-09-27', 'AUTOPROG TECHNOLOGY', '150.00', NULL, 'NON DEFINI', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201609-04.jpg', 0),
('8', 82017, '2016', 'HA', 729, 67729, '2016-09-27', 'BP NANTERRE', '30.00', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10783, 60783, '2016-09-27', 'Cotisation     adhesion multipro', '29.18', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10784, 60784, '2016-09-27', 'Multipro Prof Lib BRED Connect Offert ', NULL, '12.83', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 722, 67722, '2016-09-29', 'E.LECLERC', NULL, '16.89', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 722, 67722, '2016-09-29', 'E.LECLERC', '16.89', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201609-03.jpg', 0),
('8', 82017, '2016', 'HA', 832, 67832, '2016-09-30', 'LE ROY MERLIN', '0.35', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 717, 67717, '2016-09-30', 'LA POSTE', NULL, '1.40', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'HA', 832, 67832, '2016-09-30', 'LE ROY MERLIN', NULL, '2.10', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 832, 67832, '2016-09-30', 'LE ROY MERLIN', '1.75', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 717, 67717, '2016-09-30', 'LA POSTE', '1.40', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201609-01.jpg', 0),
('8', 82017, '2016', 'VT', 1279, 68279, '2016-10-01', 'BUDGET', '11250.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 843, 67843, '2016-10-01', 'AUTOVISION', '10.33', NULL, 'CARTE BANCAIRE', 'GARAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-07.jpg', 0),
('8', 82017, '2016', 'HA', 876, 67876, '2016-10-01', 'EL GANSO', '32.50', NULL, 'NON DEFINI', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-12.jpg', 0),
('8', 82017, '2016', 'VT', 1250, 68250, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1251, 68251, '2016-10-01', 'BUDGET', '6.80', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1252, 68252, '2016-10-01', 'BUDGET', '83.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1253, 68253, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1254, 68254, '2016-10-01', 'BUDGET', '26.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1255, 68255, '2016-10-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1256, 68256, '2016-10-01', 'BUDGET', '3.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1257, 68257, '2016-10-01', 'BUDGET', '8.20', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1258, 68258, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1259, 68259, '2016-10-01', 'BUDGET', '60.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1260, 68260, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1261, 68261, '2016-10-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1262, 68262, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1263, 68263, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1264, 68264, '2016-10-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1265, 68265, '2016-10-01', 'BUDGET', '80.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1266, 68266, '2016-10-01', 'BUDGET', '14.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1267, 68267, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1268, 68268, '2016-10-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1269, 68269, '2016-10-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1270, 68270, '2016-10-01', 'BUDGET', '4.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1271, 68271, '2016-10-01', 'BUDGET', '7.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1272, 68272, '2016-10-01', 'BUDGET', '6.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1275, 68275, '2016-10-01', 'BUDGET', '180.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1276, 68276, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1277, 68277, '2016-10-01', 'BUDGET', '30.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1279, 68279, '2016-10-01', 'BUDGET', NULL, '2250.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 735, 67735, '2016-10-01', 'SUSHI WAKO', NULL, '14.00', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 843, 67843, '2016-10-01', 'AUTOVISION', NULL, '62.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-07.jpg', 0),
('8', 82017, '2016', 'HA', 876, 67876, '2016-10-01', 'EL GANSO', NULL, '195.00', 'NON DEFINI', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-12.jpg', 0),
('8', 82017, '2016', 'VT', 1249, 68249, '2016-10-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1250, 68250, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1251, 68251, '2016-10-01', 'BUDGET', NULL, '34.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1252, 68252, '2016-10-01', 'BUDGET', NULL, '417.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1253, 68253, '2016-10-01', 'BUDGET', NULL, '500.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1254, 68254, '2016-10-01', 'BUDGET', NULL, '133.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1255, 68255, '2016-10-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1256, 68256, '2016-10-01', 'BUDGET', NULL, '15.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1257, 68257, '2016-10-01', 'BUDGET', NULL, '41.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1258, 68258, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1259, 68259, '2016-10-01', 'BUDGET', NULL, '300.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1260, 68260, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1261, 68261, '2016-10-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1262, 68262, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1263, 68263, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1264, 68264, '2016-10-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1265, 68265, '2016-10-01', 'BUDGET', NULL, '400.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1266, 68266, '2016-10-01', 'BUDGET', NULL, '70.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1267, 68267, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1268, 68268, '2016-10-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1269, 68269, '2016-10-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1270, 68270, '2016-10-01', 'BUDGET', NULL, '22.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1271, 68271, '2016-10-01', 'BUDGET', NULL, '35.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1272, 68272, '2016-10-01', 'BUDGET', NULL, '30.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1273, 68273, '2016-10-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1274, 68274, '2016-10-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1275, 68275, '2016-10-01', 'BUDGET', NULL, '900.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1276, 68276, '2016-10-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1277, 68277, '2016-10-01', 'BUDGET', NULL, '150.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1278, 68278, '2016-10-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1249, 68249, '2016-10-01', 'BUDGET', '0.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 843, 67843, '2016-10-01', 'AUTOVISION', '51.67', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201610-07.jpg', 0),
('8', 82017, '2016', 'VT', 1250, 68250, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1251, 68251, '2016-10-01', 'BUDGET', '34.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1252, 68252, '2016-10-01', 'BUDGET', '417.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1253, 68253, '2016-10-01', 'BUDGET', '500.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1254, 68254, '2016-10-01', 'BUDGET', '133.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1255, 68255, '2016-10-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1256, 68256, '2016-10-01', 'BUDGET', '15.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1257, 68257, '2016-10-01', 'BUDGET', '41.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1258, 68258, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1259, 68259, '2016-10-01', 'BUDGET', '300.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1260, 68260, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1261, 68261, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1262, 68262, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1263, 68263, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1264, 68264, '2016-10-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 735, 67735, '2016-10-01', 'SUSHI WAKO', '14.00', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'VT', 1265, 68265, '2016-10-01', 'BUDGET', '400.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1266, 68266, '2016-10-01', 'BUDGET', '70.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 876, 67876, '2016-10-01', 'EL GANSO', '162.50', NULL, 'NON DEFINI', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201610-12.jpg', 0),
('8', 82017, '2016', 'VT', 1267, 68267, '2016-10-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1268, 68268, '2016-10-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1269, 68269, '2016-10-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1270, 68270, '2016-10-01', 'BUDGET', '22.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1271, 68271, '2016-10-01', 'BUDGET', '35.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1272, 68272, '2016-10-01', 'BUDGET', '30.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1273, 68273, '2016-10-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1274, 68274, '2016-10-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1275, 68275, '2016-10-01', 'BUDGET', '900.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1277, 68277, '2016-10-01', 'BUDGET', '150.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1278, 68278, '2016-10-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1279, 68279, '2016-10-01', 'BUDGET', NULL, '11250.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 776, 67776, '2016-10-02', 'TOTAL', '2.81', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-12.JPG', 0),
('8', 82017, '2016', 'HA', 776, 67776, '2016-10-02', 'TOTAL', NULL, '16.88', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-12.JPG', 0),
('8', 82017, '2016', 'HA', 776, 67776, '2016-10-02', 'TOTAL', '14.07', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201610-12.JPG', 0),
('8', 82017, '2016', 'HA', 734, 67734, '2016-10-03', 'RUEIL MUSIQUE', NULL, '12.00', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 734, 67734, '2016-10-03', 'RUEIL MUSIQUE', '12.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 733, 67733, '2016-10-10', 'LA POSTE', NULL, '14.00', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 733, 67733, '2016-10-10', 'LA POSTE', '14.00', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 736, 67736, '2016-10-11', 'DAI AIYUN', '0.71', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 736, 67736, '2016-10-11', 'DAI AIYUN', NULL, '7.80', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 736, 67736, '2016-10-11', 'DAI AIYUN', '7.09', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 732, 67732, '2016-10-12', 'DAI AIYUN', '0.71', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 732, 67732, '2016-10-12', 'DAI AIYUN', NULL, '7.80', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 877, 67877, '2016-10-12', 'GO SPORT', NULL, '16.98', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-12.jpg', 0),
('8', 82017, '2016', 'HA', 732, 67732, '2016-10-12', 'DAI AIYUN', '7.09', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-02.jpg', 0),
('8', 82017, '2016', 'HA', 877, 67877, '2016-10-12', 'GO SPORT', '16.98', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201610-12.jpg', 0),
('8', 82017, '2016', 'HA', 730, 67730, '2016-10-14', 'DAI AIYUN', '1.42', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 730, 67730, '2016-10-14', 'DAI AIYUN', NULL, '15.60', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 730, 67730, '2016-10-14', 'DAI AIYUN', '14.18', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 1434, 68434, '2016-10-15', 'LEROY MERLIN', '7.56', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-08.jpg', 0),
('8', 82017, '2016', 'HA', 833, 67833, '2016-10-15', 'LECLERC', NULL, '23.33', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 1434, 68434, '2016-10-15', 'LEROY MERLIN', NULL, '45.39', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-08.jpg', 0),
('8', 82017, '2016', 'HA', 1434, 68434, '2016-10-15', 'LEROY MERLIN', '37.83', NULL, 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-08.jpg', 0),
('8', 82017, '2016', 'HA', 833, 67833, '2016-10-15', 'LECLERC', '23.33', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 781, 67781, '2016-10-16', 'TOTAL', '11.99', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-13.JPG', 0);
INSERT INTO `MYSQL_T_JRNL_TRANSAC` (`CLT_ID`, `EXCPTA_ID`, `EXCPTA_LBC`, `TJRNL_CODE`, `TRN_ID`, `TRN_ID_TECH`, `TRN_DT`, `TRN_DESC`, `MT_DEB`, `MT_CRED`, `MODPAIE_LBC`, `CGTR_LBC`, `CCPT_ID`, `CCPT_LBL`, `GRCL_CLASS_ID`, `TRN_MVT_OP`, `FACT_NUM_PIECE`, `SCENARIO`) VALUES
('8', 82017, '2016', 'HA', 782, 67782, '2016-10-16', 'TOTAL', '6.67', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-14.JPG', 0),
('8', 82017, '2016', 'HA', 781, 67781, '2016-10-16', 'TOTAL', NULL, '71.92', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-13.JPG', 0),
('8', 82017, '2016', 'HA', 782, 67782, '2016-10-16', 'TOTAL', NULL, '40.00', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-14.JPG', 0),
('8', 82017, '2016', 'HA', 781, 67781, '2016-10-16', 'TOTAL', '59.93', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201610-13.JPG', 0),
('8', 82017, '2016', 'HA', 782, 67782, '2016-10-16', 'TOTAL', '33.33', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201610-14.JPG', 0),
('8', 82017, '2016', 'HA', 842, 67842, '2016-10-22', 'SAGS', '3.33', NULL, 'CARTE BANCAIRE', 'PARKING', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 975, 67975, '2016-10-22', 'IKEA', '23.32', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 976, 67976, '2016-10-22', 'IKEA', '30.62', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 831, 67831, '2016-10-22', 'CLUB EFFICIENCE', NULL, '40.00', 'NON DEFINI', 'DOCUMENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-03.jpg', 0),
('8', 82017, '2016', 'HA', 842, 67842, '2016-10-22', 'SAGS', NULL, '20.00', 'CARTE BANCAIRE', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 975, 67975, '2016-10-22', 'IKEA', NULL, '139.93', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 976, 67976, '2016-10-22', 'IKEA', NULL, '183.75', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 975, 67975, '2016-10-22', 'IKEA', '116.61', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 976, 67976, '2016-10-22', 'IKEA', '153.13', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201610-16.jpg', 0),
('8', 82017, '2016', 'HA', 831, 67831, '2016-10-22', 'CLUB EFFICIENCE', '40.00', NULL, 'NON DEFINI', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201610-03.jpg', 0),
('8', 82017, '2016', 'HA', 842, 67842, '2016-10-22', 'SAGS', '16.67', NULL, 'CARTE BANCAIRE', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 844, 67844, '2016-10-25', 'FREE', '3.67', NULL, 'NON DEFINI', 'FORFAIT MOBILE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-08.jpg', 0),
('8', 82017, '2016', 'HA', 844, 67844, '2016-10-25', 'FREE', NULL, '22.05', 'NON DEFINI', 'FORFAIT MOBILE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-08.jpg', 0),
('8', 82017, '2016', 'HA', 844, 67844, '2016-10-25', 'FREE', '18.38', NULL, 'NON DEFINI', 'FORFAIT MOBILE', 626400, 'Forfait mobile', 6, 'DEBIT', 'P201610-08.jpg', 0),
('8', 82017, '2016', 'BQ', 10785, 60785, '2016-10-27', 'Cotisation     adhesion multipro', '5.84', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10786, 60786, '2016-10-27', 'Multipro Prof Lib BRED Connect Offert ', NULL, '2.57', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 837, 67837, '2016-10-27', 'DAI AIYUN', '0.82', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 837, 67837, '2016-10-27', 'DAI AIYUN', NULL, '9.00', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 839, 67839, '2016-10-27', 'JIN YUAN', NULL, '9.00', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'BQ', 10785, 60785, '2016-10-27', 'Cotisation     adhesion multipro', NULL, '35.02', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10786, 60786, '2016-10-27', 'Multipro Prof Lib BRED Connect Offert ', '15.40', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'HA', 837, 67837, '2016-10-27', 'DAI AIYUN', '8.18', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 839, 67839, '2016-10-27', 'JIN YUAN', '9.00', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'BQ', 10785, 60785, '2016-10-27', 'Cotisation     adhesion multipro', '29.18', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10786, 60786, '2016-10-27', 'Multipro Prof Lib BRED Connect Offert ', NULL, '12.83', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 728, 67728, '2016-10-28', 'RATP', '6.64', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 834, 67834, '2016-10-28', 'RATP', '1.30', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 838, 67838, '2016-10-28', 'UGC CINE CITE', '1.26', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 728, 67728, '2016-10-28', 'RATP', NULL, '73.00', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 834, 67834, '2016-10-28', 'RATP', NULL, '14.30', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 836, 67836, '2016-10-28', 'RATP', NULL, '14.30', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 838, 67838, '2016-10-28', 'UGC CINE CITE', NULL, '16.60', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 728, 67728, '2016-10-28', 'RATP', '66.36', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 834, 67834, '2016-10-28', 'RATP', '13.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 836, 67836, '2016-10-28', 'RATP', '14.30', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 838, 67838, '2016-10-28', 'UGC CINE CITE', '15.34', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-05.jpg', 0),
('8', 82017, '2016', 'HA', 835, 67835, '2016-10-29', 'ETS', '1.58', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 731, 67731, '2016-10-29', 'PALAIS DES SPORTS', NULL, '106.15', 'CHEQUE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 835, 67835, '2016-10-29', 'ETS', NULL, '17.32', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 835, 67835, '2016-10-29', 'ETS', '15.74', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-04.jpg', 0),
('8', 82017, '2016', 'HA', 731, 67731, '2016-10-29', 'PALAIS DES SPORTS', '106.15', NULL, 'CHEQUE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201610-01.jpg', 0),
('8', 82017, '2016', 'HA', 840, 67840, '2016-10-30', 'FNAC', '1.77', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 841, 67841, '2016-10-30', 'MC DONALD', '0.46', NULL, NULL, 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 841, 67841, '2016-10-30', 'MC DONALD', NULL, '5.00', NULL, 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 840, 67840, '2016-10-30', 'FNAC', '32.10', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'HA', 841, 67841, '2016-10-30', 'MC DONALD', '4.54', NULL, NULL, 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201610-06.jpg', 0),
('8', 82017, '2016', 'BQ', 10809, 60809, '2016-10-31', 'CARTE FNAC 4004LE 30/10/16 REF CB.200485332', NULL, '33.87', 'NON DEFINI', 'DOCUMENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201610-06_1479070712.jpg', 0),
('8', 82017, '2016', 'VT', 1310, 68310, '2016-11-01', 'BUDGET', '12500.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 1115, 68115, '2016-11-01', 'BURGER KING', '2.31', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'VT', 1280, 68280, '2016-11-01', 'BUDGET', '1000.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1281, 68281, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1282, 68282, '2016-11-01', 'BUDGET', '6.80', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1283, 68283, '2016-11-01', 'BUDGET', '83.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1284, 68284, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1285, 68285, '2016-11-01', 'BUDGET', '26.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1286, 68286, '2016-11-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1287, 68287, '2016-11-01', 'BUDGET', '3.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1288, 68288, '2016-11-01', 'BUDGET', '8.20', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1289, 68289, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1290, 68290, '2016-11-01', 'BUDGET', '60.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1291, 68291, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1292, 68292, '2016-11-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1293, 68293, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1294, 68294, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1295, 68295, '2016-11-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1296, 68296, '2016-11-01', 'BUDGET', '80.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1297, 68297, '2016-11-01', 'BUDGET', '14.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1298, 68298, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1299, 68299, '2016-11-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1300, 68300, '2016-11-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1301, 68301, '2016-11-01', 'BUDGET', '4.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1302, 68302, '2016-11-01', 'BUDGET', '7.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1303, 68303, '2016-11-01', 'BUDGET', '6.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1306, 68306, '2016-11-01', 'BUDGET', '180.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1307, 68307, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1308, 68308, '2016-11-01', 'BUDGET', '30.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1310, 68310, '2016-11-01', 'BUDGET', NULL, '2500.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 1114, 68114, '2016-11-01', 'TIZNIT', NULL, '36.50', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1115, 68115, '2016-11-01', 'BURGER KING', NULL, '25.40', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'VT', 1280, 68280, '2016-11-01', 'BUDGET', NULL, '5000.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1281, 68281, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1282, 68282, '2016-11-01', 'BUDGET', NULL, '34.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1283, 68283, '2016-11-01', 'BUDGET', NULL, '417.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1284, 68284, '2016-11-01', 'BUDGET', NULL, '500.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1285, 68285, '2016-11-01', 'BUDGET', NULL, '133.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1286, 68286, '2016-11-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1287, 68287, '2016-11-01', 'BUDGET', NULL, '15.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1288, 68288, '2016-11-01', 'BUDGET', NULL, '41.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1289, 68289, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1290, 68290, '2016-11-01', 'BUDGET', NULL, '300.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1291, 68291, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1292, 68292, '2016-11-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1293, 68293, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1294, 68294, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1295, 68295, '2016-11-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1296, 68296, '2016-11-01', 'BUDGET', NULL, '400.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1297, 68297, '2016-11-01', 'BUDGET', NULL, '70.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1298, 68298, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1299, 68299, '2016-11-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1300, 68300, '2016-11-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1301, 68301, '2016-11-01', 'BUDGET', NULL, '22.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1302, 68302, '2016-11-01', 'BUDGET', NULL, '35.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1303, 68303, '2016-11-01', 'BUDGET', NULL, '30.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1304, 68304, '2016-11-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1305, 68305, '2016-11-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1306, 68306, '2016-11-01', 'BUDGET', NULL, '900.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1307, 68307, '2016-11-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1308, 68308, '2016-11-01', 'BUDGET', NULL, '150.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1309, 68309, '2016-11-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1280, 68280, '2016-11-01', 'BUDGET', '5000.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1281, 68281, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1282, 68282, '2016-11-01', 'BUDGET', '34.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1283, 68283, '2016-11-01', 'BUDGET', '417.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1284, 68284, '2016-11-01', 'BUDGET', '500.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1285, 68285, '2016-11-01', 'BUDGET', '133.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1286, 68286, '2016-11-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1287, 68287, '2016-11-01', 'BUDGET', '15.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1288, 68288, '2016-11-01', 'BUDGET', '41.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1289, 68289, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1290, 68290, '2016-11-01', 'BUDGET', '300.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1291, 68291, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1292, 68292, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1293, 68293, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1294, 68294, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1295, 68295, '2016-11-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 1114, 68114, '2016-11-01', 'TIZNIT', '36.50', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1115, 68115, '2016-11-01', 'BURGER KING', '23.09', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'VT', 1296, 68296, '2016-11-01', 'BUDGET', '400.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1297, 68297, '2016-11-01', 'BUDGET', '70.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1298, 68298, '2016-11-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1299, 68299, '2016-11-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1300, 68300, '2016-11-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1301, 68301, '2016-11-01', 'BUDGET', '22.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1302, 68302, '2016-11-01', 'BUDGET', '35.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1303, 68303, '2016-11-01', 'BUDGET', '30.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1304, 68304, '2016-11-01', 'BUDGET', '0.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1305, 68305, '2016-11-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1306, 68306, '2016-11-01', 'BUDGET', '900.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1308, 68308, '2016-11-01', 'BUDGET', '150.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1309, 68309, '2016-11-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1310, 68310, '2016-11-01', 'BUDGET', NULL, '12500.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 847, 67847, '2016-11-02', 'HISCOX', '14.86', NULL, NULL, 'ASSURANCE RCP', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201610-11.jpg', 0),
('8', 82017, '2016', 'HA', 847, 67847, '2016-11-02', 'HISCOX', NULL, '180.00', NULL, 'ASSURANCE RCP', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201610-11.jpg', 0),
('8', 82017, '2016', 'HA', 847, 67847, '2016-11-02', 'HISCOX', '165.14', NULL, NULL, 'ASSURANCE RCP', 616610, 'Assurance RCP', 6, 'DEBIT', 'P201610-11.jpg', 0),
('8', 82017, '2016', 'HA', 1124, 68124, '2016-11-04', 'MONOPRIX', '0.41', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1124, 68124, '2016-11-04', 'MONOPRIX', NULL, '7.56', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1124, 68124, '2016-11-04', 'MONOPRIX', '7.15', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1461, 68461, '2016-11-05', 'FNAC', '0.73', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-03.jpg', 0),
('8', 82017, '2016', 'HA', 1462, 68462, '2016-11-05', 'DECATHLON', '9.99', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-03.jpg', 0),
('8', 82017, '2016', 'HA', 1464, 68464, '2016-11-05', 'KFC', '2.37', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1465, 68465, '2016-11-05', 'PHARMACIE DU FER', '8.32', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1465, 68465, '2016-11-05', 'PHARMACIE DU FER', NULL, '49.97', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1469, 68469, '2016-11-05', 'REGIE DES SPORTS', NULL, '24.30', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1469, 68469, '2016-11-05', 'REGIE DES SPORTS', '24.30', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1461, 68461, '2016-11-05', 'FNAC', '108.09', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201611-03.jpg', 0),
('8', 82017, '2016', 'HA', 1464, 68464, '2016-11-05', 'KFC', '23.73', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1462, 68462, '2016-11-05', 'DECATHLON', '49.97', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-03.jpg', 0),
('8', 82017, '2016', 'HA', 1465, 68465, '2016-11-05', 'PHARMACIE DU FER', '41.65', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1120, 68120, '2016-11-06', 'NATURALIA', '2.59', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1120, 68120, '2016-11-06', 'NATURALIA', NULL, '28.35', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1120, 68120, '2016-11-06', 'NATURALIA', '25.76', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1112, 68112, '2016-11-07', 'MCDONAL S', '1.30', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1117, 68117, '2016-11-07', 'FRANPRIX', '0.51', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1112, 68112, '2016-11-07', 'MCDONAL S', NULL, '16.00', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1117, 68117, '2016-11-07', 'FRANPRIX', NULL, '9.46', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'BQ', 10805, 60805, '2016-11-07', 'CARTE KFC FRANCE LE 05/11/16 REF CB.200485332', NULL, '26.10', 'NON DEFINI', 'RESTAURATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-04_1482268185.jpg', 0),
('8', 82017, '2016', 'BQ', 10806, 60806, '2016-11-07', 'CARTE FNAC 4004LE 05/11/16 REF CB.200485332', NULL, '108.82', 'NON DEFINI', 'DOCUMENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-03_1482268259.jpg', 0),
('8', 82017, '2016', 'BQ', 10807, 60807, '2016-11-07', 'CARTE DECATHLON 0539LE 05/11/16 REF CB.200485332', NULL, '59.96', 'NON DEFINI', 'REPRESENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-03_1482268259.jpg', 0),
('8', 82017, '2016', 'BQ', 10808, 60808, '2016-11-07', 'CARTE PHARMACIE DURE LE 05/11/16 REF CB.200485332', NULL, '49.97', 'NON DEFINI', 'REPRESENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201608-02_1479070193.jpg', 0),
('8', 82017, '2016', 'HA', 1112, 68112, '2016-11-07', 'MCDONAL S', '14.70', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1117, 68117, '2016-11-07', 'FRANPRIX', '8.95', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1116, 68116, '2016-11-08', 'AUCHAN', '0.46', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1119, 68119, '2016-11-08', 'VENG HOUR', '0.87', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1116, 68116, '2016-11-08', 'AUCHAN', NULL, '8.83', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1118, 68118, '2016-11-08', 'FORTUNE FAST FOOD', NULL, '7.27', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1119, 68119, '2016-11-08', 'VENG HOUR', NULL, '9.58', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1116, 68116, '2016-11-08', 'AUCHAN', '8.37', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1118, 68118, '2016-11-08', 'FORTUNE FAST FOOD', '7.27', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1119, 68119, '2016-11-08', 'VENG HOUR', '8.71', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-26.jpg', 0),
('8', 82017, '2016', 'HA', 1122, 68122, '2016-11-09', 'FRANPRIX', '0.31', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1122, 68122, '2016-11-09', 'FRANPRIX', NULL, '5.89', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1122, 68122, '2016-11-09', 'FRANPRIX', '5.58', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 958, 67958, '2016-11-10', 'N° 1 Restaurant', '4.09', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 1111, 68111, '2016-11-10', 'NATURALIA', '1.81', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-24.jpg', 0),
('8', 82017, '2016', 'HA', 958, 67958, '2016-11-10', 'N° 1 Restaurant', NULL, '45.00', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 1111, 68111, '2016-11-10', 'NATURALIA', NULL, '31.22', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-24.jpg', 0),
('8', 82017, '2016', 'HA', 958, 67958, '2016-11-10', 'N° 1 Restaurant', '40.91', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 1111, 68111, '2016-11-10', 'NATURALIA', '29.41', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-24.jpg', 0),
('8', 82017, '2016', 'HA', 1109, 68109, '2016-11-11', 'SIAM', '5.50', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1109, 68109, '2016-11-11', 'SIAM', NULL, '48.00', 'NON DEFINI', 'RESTAURANT AFFAIRE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1132, 68132, '2016-11-11', 'UGC BORNES HORIZ', NULL, '23.80', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1371, 68371, '2016-11-11', 'MAGASIN ALIMENTATION', NULL, '17.32', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1467, 68467, '2016-11-11', 'E.LECLERC', NULL, '45.26', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1467, 68467, '2016-11-11', 'E.LECLERC', '45.26', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1470, 68470, '2016-11-11', 'E.LECLERC', '115.31', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1371, 68371, '2016-11-11', 'MAGASIN ALIMENTATION', '17.32', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1109, 68109, '2016-11-11', 'SIAM', '42.50', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 625730, ' Restaurant Affaire', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1132, 68132, '2016-11-11', 'UGC BORNES HORIZ', '23.80', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1096, 68096, '2016-11-12', 'KFC VILLETANEUSE', '1.59', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1096, 68096, '2016-11-12', 'KFC VILLETANEUSE', NULL, '17.50', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1468, 68468, '2016-11-12', 'STATIONNEMENT', NULL, '1.00', 'NON DEFINI', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1471, 68471, '2016-11-12', 'FRUITS ET LEGUMES', NULL, '8.68', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1463, 68463, '2016-11-12', 'FRIMEX 93 SAINT OUEN', '166.61', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-05.jpg', 0),
('8', 82017, '2016', 'HA', 1466, 68466, '2016-11-12', 'E.LECLERC', '34.00', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-04.jpg', 0),
('8', 82017, '2016', 'HA', 1468, 68468, '2016-11-12', 'STATIONNEMENT', '1.00', NULL, 'NON DEFINI', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1096, 68096, '2016-11-12', 'KFC VILLETANEUSE', '15.91', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1471, 68471, '2016-11-12', 'FRUITS ET LEGUMES', '8.68', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-02.jpg', 0),
('8', 82017, '2016', 'HA', 1128, 68128, '2016-11-13', 'CASTORAMA', '21.05', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1128, 68128, '2016-11-13', 'CASTORAMA', NULL, '126.32', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1128, 68128, '2016-11-13', 'CASTORAMA', '105.27', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1100, 68100, '2016-11-14', 'FRANPRIX', '0.66', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1100, 68100, '2016-11-14', 'FRANPRIX', NULL, '12.75', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'BQ', 10802, 60802, '2016-11-14', 'CARTE E. LECLERC LE 12/11/16 REF CB.200485332', NULL, '34.00', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-04_1482268185.jpg', 0),
('8', 82017, '2016', 'BQ', 10803, 60803, '2016-11-14', 'CARTE FRMEX LE 12/11/16 REF CB.200485332', NULL, '166.61', 'NON DEFINI', 'RESTAURANT AFFAIRE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-05_1482268215.jpg', 0),
('8', 82017, '2016', 'BQ', 10804, 60804, '2016-11-14', 'CARTE E. LECLERC LE 11/11/16 REF CB.200485332', NULL, '115.31', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-02_1482268060.jpg', 0),
('8', 82017, '2016', 'HA', 1100, 68100, '2016-11-14', 'FRANPRIX', '12.09', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1123, 68123, '2016-11-15', 'AUCHAN', '0.07', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1123, 68123, '2016-11-15', 'AUCHAN', NULL, '19.04', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1123, 68123, '2016-11-15', 'AUCHAN', '18.97', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 880, 67880, '2016-11-16', 'CHRISTOPHE MARC SERVICES PRESTATIONS', '134.00', NULL, 'CHEQUE', 'ACHAT PRESTATIONS SRV', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-08.jpg', 0),
('8', 82017, '2016', 'HA', 880, 67880, '2016-11-16', 'CHRISTOPHE MARC SERVICES PRESTATIONS', NULL, '804.00', 'CHEQUE', 'ACHAT PRESTATIONS SRV', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-08.jpg', 0),
('8', 82017, '2016', 'HA', 882, 67882, '2016-11-16', 'LA POSTE', NULL, '1.60', 'ESPECE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-06.jpg', 0),
('8', 82017, '2016', 'HA', 883, 67883, '2016-11-16', 'LA POSTE', NULL, '4.92', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-06.jpg', 0),
('8', 82017, '2016', 'BQ', 10815, 60815, '2016-11-16', 'VIREMENT SEPA RECU INFOGENE', '12750.00', NULL, 'NON DEFINI', 'CHIFFRE D\'AFFAIRES', 512000, 'Banque', 5, 'DEBIT', 'C3K_V201611-01_1482238124.jpg', 0),
('8', 82017, '2016', 'HA', 880, 67880, '2016-11-16', 'CHRISTOPHE MARC SERVICES PRESTATIONS', '670.00', NULL, 'CHEQUE', 'ACHAT PRESTATIONS SRV', 604200, 'Prestations de services', 6, 'DEBIT', 'P201611-08.jpg', 0),
('8', 82017, '2016', 'HA', 881, 67881, '2016-11-16', 'E.LECLERC', '49.44', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-06.jpg', 0),
('8', 82017, '2016', 'HA', 882, 67882, '2016-11-16', 'LA POSTE', '1.60', NULL, 'ESPECE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201611-06.jpg', 0),
('8', 82017, '2016', 'HA', 883, 67883, '2016-11-16', 'LA POSTE', '4.92', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201611-06.jpg', 0),
('8', 82017, '2016', 'HA', 1130, 68130, '2016-11-17', 'CASTORAMA', '9.22', NULL, 'ESPECE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1106, 68106, '2016-11-17', 'CLICHY DEPANNAGE', NULL, '135.38', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1130, 68130, '2016-11-17', 'CASTORAMA', NULL, '55.30', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'BQ', 10801, 60801, '2016-11-17', 'CARTE E. LECLERC LE 16/11/16 REF CB.200485332', NULL, '49.44', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-06_1479324833.jpg', 0),
('8', 82017, '2016', 'HA', 1106, 68106, '2016-11-17', 'CLICHY DEPANNAGE', '135.38', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1130, 68130, '2016-11-17', 'CASTORAMA', '46.08', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 873, 67873, '2016-11-19', 'GUANGYUAN', '10.27', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-09.jpg', 0),
('8', 82017, '2016', 'HA', 874, 67874, '2016-11-19', 'O MERCHANTO VENTE DE COLIS', '15.86', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-09.jpg', 0),
('8', 82017, '2016', 'HA', 873, 67873, '2016-11-19', 'GUANGYUAN', '97.73', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 625730, ' Restaurant Affaire', 6, 'DEBIT', 'P201611-09.jpg', 0),
('8', 82017, '2016', 'HA', 875, 67875, '2016-11-19', 'FRIMEX SARL', '50.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-09.jpg', 0),
('8', 82017, '2016', 'HA', 1097, 68097, '2016-11-20', 'CASTORAMA', '0.77', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1103, 68103, '2016-11-20', 'VENG HOUR', '1.12', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1105, 68105, '2016-11-20', 'FNAC', '2.50', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1108, 68108, '2016-11-20', 'CASTORAMA', '0.75', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1113, 68113, '2016-11-20', 'FRANPRIX', '0.64', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1097, 68097, '2016-11-20', 'CASTORAMA', NULL, '4.65', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1103, 68103, '2016-11-20', 'VENG HOUR', NULL, '21.40', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1105, 68105, '2016-11-20', 'FNAC', NULL, '14.99', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1108, 68108, '2016-11-20', 'CASTORAMA', NULL, '4.50', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1113, 68113, '2016-11-20', 'FRANPRIX', NULL, '7.22', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1097, 68097, '2016-11-20', 'CASTORAMA', '3.88', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1105, 68105, '2016-11-20', 'FNAC', '12.49', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1108, 68108, '2016-11-20', 'CASTORAMA', '3.75', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1103, 68103, '2016-11-20', 'VENG HOUR', '20.28', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-23.jpg', 0),
('8', 82017, '2016', 'HA', 1113, 68113, '2016-11-20', 'FRANPRIX', '6.58', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-25.jpg', 0),
('8', 82017, '2016', 'HA', 1070, 68070, '2016-11-21', 'RATP', '0.50', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1095, 68095, '2016-11-21', 'RHEINWERK PUBLISHING, Inc', '97.03', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-19.jpg', 0),
('8', 82017, '2016', 'HA', 1102, 68102, '2016-11-21', 'LES DELICES', '0.64', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'BQ', 10813, 60813, '2016-11-21', 'VIREMENT SEPA EMIS FOTSO COLETTE', '5569.05', NULL, 'NON DEFINI', 'COMPTE COURANT', 455000, 'Associes comptes courants', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10814, 60814, '2016-11-21', 'VIREMENT SEPA EMIS FOTSO COLETTE', '1140.67', NULL, 'NON DEFINI', 'COMPTE COURANT', 455000, 'Associes comptes courants', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'HA', 959, 67959, '2016-11-21', 'NewTech Services', NULL, '21.90', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 1070, 68070, '2016-11-21', 'RATP', NULL, '5.50', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1102, 68102, '2016-11-21', 'LES DELICES', NULL, '7.00', 'CARTE BANCAIRE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'BQ', 10800, 60800, '2016-11-21', 'CARTE FRMEX LE 19/11/16 REF CB.200485332', NULL, '50.00', 'NON DEFINI', 'RESTAURANT AFFAIRE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-09_1479651424.jpg', 0),
('8', 82017, '2016', 'BQ', 10813, 60813, '2016-11-21', 'VIREMENT SEPA EMIS FOTSO COLETTE', NULL, '5569.05', 'NON DEFINI', 'COMPTE COURANT', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10814, 60814, '2016-11-21', 'VIREMENT SEPA EMIS FOTSO COLETTE', NULL, '1140.67', 'NON DEFINI', 'COMPTE COURANT', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 959, 67959, '2016-11-21', 'NewTech Services', '21.90', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201611-11.jpg', 0),
('8', 82017, '2016', 'HA', 1095, 68095, '2016-11-21', 'RHEINWERK PUBLISHING, Inc', '586.09', NULL, 'CARTE BANCAIRE', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201611-19.jpg', 0),
('8', 82017, '2016', 'HA', 1070, 68070, '2016-11-21', 'RATP', '5.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1102, 68102, '2016-11-21', 'LES DELICES', '6.36', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-22.jpg', 0),
('8', 82017, '2016', 'HA', 1069, 68069, '2016-11-22', 'RATP', '2.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1071, 68071, '2016-11-22', 'RATP', '0.25', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1069, 68069, '2016-11-22', 'RATP', NULL, '22.00', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1071, 68071, '2016-11-22', 'RATP', NULL, '2.75', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'BQ', 10797, 60797, '2016-11-22', 'CARTE RHEINWERK/SAP P LE 21/11/16 MT D\'ORIGINE USA 68312 1 USD = 0,94223562 EUR COMMISSION DE SERVICE 16,09 EUR', NULL, '659.75', 'NON DEFINI', 'DOCUMENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-19_1481320028.jpg', 0),
('8', 82017, '2016', 'BQ', 10798, 60798, '2016-11-22', 'CARTE O MERCHATO SARL LE 19/11/16 REF CB.200485332', NULL, '15.86', 'NON DEFINI', 'PETITS MATERIELS ET FOURN', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-09_1479651424.jpg', 0),
('8', 82017, '2016', 'HA', 1069, 68069, '2016-11-22', 'RATP', '20.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1071, 68071, '2016-11-22', 'RATP', '2.50', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201611-20.jpg', 0),
('8', 82017, '2016', 'HA', 1127, 68127, '2016-11-23', 'FRAGONARD HAUSS', NULL, '68.00', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1127, 68127, '2016-11-23', 'FRAGONARD HAUSS', '68.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1129, 68129, '2016-11-24', 'RATP', '0.50', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1131, 68131, '2016-11-24', 'FRANPRIX', '0.27', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1333, 68333, '2016-11-24', 'RATP', '0.50', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1472, 68472, '2016-11-24', 'BIAGE CONSULTING', '11.76', NULL, 'VIREMENT', 'ACHAT PRESTATIONS SRV', 445660, 'Tva deductible ', 4, 'DEBIT', 'P2016-11.jpg', 0),
('8', 82017, '2016', 'HA', 1125, 68125, '2016-11-24', 'MONOPRIX', NULL, '32.88', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1129, 68129, '2016-11-24', 'RATP', NULL, '5.50', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1131, 68131, '2016-11-24', 'FRANPRIX', NULL, '5.09', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1333, 68333, '2016-11-24', 'RATP', NULL, '5.50', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'BQ', 10812, 60812, '2016-11-24', 'VIREMENT SEPA EMIS BI AGE CONSULTING', NULL, '70.56', 'NON DEFINI', 'ACHAT PRESTATIONS SRV', 512000, 'Banque', 5, 'CREDIT', 'C3K_P2016-11_1482311234.jpg', 0);
INSERT INTO `MYSQL_T_JRNL_TRANSAC` (`CLT_ID`, `EXCPTA_ID`, `EXCPTA_LBC`, `TJRNL_CODE`, `TRN_ID`, `TRN_ID_TECH`, `TRN_DT`, `TRN_DESC`, `MT_DEB`, `MT_CRED`, `MODPAIE_LBC`, `CGTR_LBC`, `CCPT_ID`, `CCPT_LBL`, `GRCL_CLASS_ID`, `TRN_MVT_OP`, `FACT_NUM_PIECE`, `SCENARIO`) VALUES
('8', 82017, '2016', 'HA', 1472, 68472, '2016-11-24', 'BIAGE CONSULTING', '58.80', NULL, 'VIREMENT', 'ACHAT PRESTATIONS SRV', 604200, 'Prestations de services', 6, 'DEBIT', 'P2016-11.jpg', 0),
('8', 82017, '2016', 'HA', 1129, 68129, '2016-11-24', 'RATP', '5.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1333, 68333, '2016-11-24', 'RATP', '5.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1125, 68125, '2016-11-24', 'MONOPRIX', '32.88', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-28.jpg', 0),
('8', 82017, '2016', 'HA', 1131, 68131, '2016-11-24', 'FRANPRIX', '4.82', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 967, 67967, '2016-11-25', 'Sanef', '2.72', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 967, 67967, '2016-11-25', 'Sanef', NULL, '16.30', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 967, 67967, '2016-11-25', 'Sanef', '13.58', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 963, 67963, '2016-11-26', 'Le Relais de la Rouge Porte', '12.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 960, 67960, '2016-11-26', 'Leonidas', NULL, '79.80', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 964, 67964, '2016-11-26', 'Leonidas', NULL, '33.25', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 965, 67965, '2016-11-26', 'Leonidas', NULL, '50.13', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 966, 67966, '2016-11-26', 'Roby alvo', NULL, '22.50', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 968, 67968, '2016-11-26', 'ZEEMAN', NULL, '1.98', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 970, 67970, '2016-11-26', 'De Kringwinkel', NULL, '4.50', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 971, 67971, '2016-11-26', 'De Kringwinkel', NULL, '7.25', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 972, 67972, '2016-11-26', 'De Kringloopwinkel', NULL, '8.00', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-15.jpg', 0),
('8', 82017, '2016', 'HA', 973, 67973, '2016-11-26', 'De Kringloopwinkel', NULL, '19.00', 'ESPECE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-15.jpg', 0),
('8', 82017, '2016', 'HA', 960, 67960, '2016-11-26', 'Leonidas', '79.80', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 961, 67961, '2016-11-26', 'Leonidas', '26.60', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 963, 67963, '2016-11-26', 'Le Relais de la Rouge Porte', '60.00', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 964, 67964, '2016-11-26', 'Leonidas', '33.25', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 965, 67965, '2016-11-26', 'Leonidas', '50.13', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 966, 67966, '2016-11-26', 'Roby alvo', '22.50', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-13.jpg', 0),
('8', 82017, '2016', 'HA', 968, 67968, '2016-11-26', 'ZEEMAN', '1.98', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 970, 67970, '2016-11-26', 'De Kringwinkel', '4.50', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 971, 67971, '2016-11-26', 'De Kringwinkel', '7.25', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 972, 67972, '2016-11-26', 'De Kringloopwinkel', '8.00', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-15.jpg', 0),
('8', 82017, '2016', 'HA', 973, 67973, '2016-11-26', 'De Kringloopwinkel', '19.00', NULL, 'ESPECE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-15.jpg', 0),
('8', 82017, '2016', 'HA', 969, 67969, '2016-11-27', 'Sanef', '2.72', NULL, 'AUTRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'HA', 962, 67962, '2016-11-27', 'Grande Vente', NULL, '65.00', 'CHEQUE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 962, 67962, '2016-11-27', 'Grande Vente', '65.00', NULL, 'CHEQUE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-12.jpg', 0),
('8', 82017, '2016', 'HA', 969, 67969, '2016-11-27', 'Sanef', '13.58', NULL, 'AUTRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201611-14.jpg', 0),
('8', 82017, '2016', 'BQ', 10810, 60810, '2016-11-28', 'Cotisation     adhesion multipro', '5.84', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10811, 60811, '2016-11-28', 'Multipro Prof Lib BRED Connect Offert ', NULL, '2.57', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 445660, 'Tva deductible ', 4, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'HA', 1126, 68126, '2016-11-28', 'FRANPRIX', '1.99', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1133, 68133, '2016-11-28', 'NATURALIA', '0.22', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 1126, 68126, '2016-11-28', 'FRANPRIX', NULL, '20.15', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1133, 68133, '2016-11-28', 'NATURALIA', NULL, '4.29', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'BQ', 10795, 60795, '2016-11-28', 'CARTE S4RL AUTO BMLE 26/11/16 REF CB.200485332', NULL, '72.00', 'NON DEFINI', 'GARAGE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-12_1480856704.jpg', 0),
('8', 82017, '2016', 'BQ', 10796, 60796, '2016-11-28', 'CARTE CONFISERIE GINO LE 26/11/16 REF CB.200485332', NULL, '26.60', 'NON DEFINI', 'RESTAURATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-12_1480856704.jpg', 0),
('8', 82017, '2016', 'BQ', 10810, 60810, '2016-11-28', 'Cotisation     adhesion multipro', NULL, '35.02', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10811, 60811, '2016-11-28', 'Multipro Prof Lib BRED Connect Offert ', '15.40', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 512000, 'Banque', 5, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'HA', 1126, 68126, '2016-11-28', 'FRANPRIX', '18.16', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-29.jpg', 0),
('8', 82017, '2016', 'HA', 1133, 68133, '2016-11-28', 'NATURALIA', '4.07', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201611-30.jpg', 0),
('8', 82017, '2016', 'HA', 974, 67974, '2016-11-28', 'Poste', '1.60', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201611-15.jpg', 0),
('8', 82017, '2016', 'BQ', 10810, 60810, '2016-11-28', 'Cotisation     adhesion multipro', '29.18', NULL, 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10811, 60811, '2016-11-28', 'Multipro Prof Lib BRED Connect Offert ', NULL, '12.83', 'NON DEFINI', 'TENUE COMPTE BANCAIRE', 627820, 'Tenue comtpe bancaire', 6, 'CREDIT', NULL, 0),
('8', 82017, '2016', 'BQ', 10794, 60794, '2016-11-29', 'CARTE LA POSTE L92073LE 28/11/16 REF CB.200485332', NULL, '1.60', 'NON DEFINI', 'POSTE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201611-15_1480856758.jpg', 0),
('8', 82017, '2016', 'VT', 1460, 68460, '2016-11-30', 'INFOGENE', NULL, '2125.00', 'VIREMENT', 'CHIFFRE D\'AFFAIRES', 445710, 'Tva collectee', 4, 'CREDIT', 'V201611-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10793, 60793, '2016-11-30', 'CARTE SANEF 2211-2811 LE 27/11/16 REF CB.200485332', NULL, '32.60', 'NON DEFINI', 'LOYER', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-08_1481961951.jpg | C3K_P201611-14_1480858981.jpg', 0),
('8', 82017, '2016', 'VT', 1460, 68460, '2016-11-30', 'INFOGENE', NULL, '10625.00', 'VIREMENT', 'CHIFFRE D\'AFFAIRES', 706100, 'Prestations de services - france', 7, 'CREDIT', 'V201611-01.jpg', 0),
('8', 82017, '2016', 'VT', 1341, 68341, '2016-12-01', 'BUDGET', '10625.00', NULL, NULL, NULL, 410000, 'Clients et comptes rattaches', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1311, 68311, '2016-12-01', 'BUDGET', '1000.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1312, 68312, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1313, 68313, '2016-12-01', 'BUDGET', '6.80', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1314, 68314, '2016-12-01', 'BUDGET', '83.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1315, 68315, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1316, 68316, '2016-12-01', 'BUDGET', '26.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1317, 68317, '2016-12-01', 'BUDGET', '20.60', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1318, 68318, '2016-12-01', 'BUDGET', '3.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1319, 68319, '2016-12-01', 'BUDGET', '8.20', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1320, 68320, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1321, 68321, '2016-12-01', 'BUDGET', '60.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1322, 68322, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1323, 68323, '2016-12-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1324, 68324, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1325, 68325, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1326, 68326, '2016-12-01', 'BUDGET', '4.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1327, 68327, '2016-12-01', 'BUDGET', '80.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1328, 68328, '2016-12-01', 'BUDGET', '14.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1329, 68329, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1330, 68330, '2016-12-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1331, 68331, '2016-12-01', 'BUDGET', '8.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1332, 68332, '2016-12-01', 'BUDGET', '4.40', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1333, 68333, '2016-12-01', 'BUDGET', '7.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1334, 68334, '2016-12-01', 'BUDGET', '6.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1335, 68335, '2016-12-01', 'BUDGET', '80.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1337, 68337, '2016-12-01', 'BUDGET', '180.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1338, 68338, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1339, 68339, '2016-12-01', 'BUDGET', '30.00', NULL, NULL, NULL, 445660, 'Tva deductible ', 4, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1341, 68341, '2016-12-01', 'BUDGET', NULL, '2125.00', NULL, NULL, 445710, 'Tva collectee', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1311, 68311, '2016-12-01', 'BUDGET', NULL, '5000.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1312, 68312, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1313, 68313, '2016-12-01', 'BUDGET', NULL, '34.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1314, 68314, '2016-12-01', 'BUDGET', NULL, '417.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1315, 68315, '2016-12-01', 'BUDGET', NULL, '500.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1316, 68316, '2016-12-01', 'BUDGET', NULL, '133.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1317, 68317, '2016-12-01', 'BUDGET', NULL, '103.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1318, 68318, '2016-12-01', 'BUDGET', NULL, '15.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1319, 68319, '2016-12-01', 'BUDGET', NULL, '41.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1320, 68320, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1321, 68321, '2016-12-01', 'BUDGET', NULL, '300.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1322, 68322, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1323, 68323, '2016-12-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1324, 68324, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1325, 68325, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1326, 68326, '2016-12-01', 'BUDGET', NULL, '20.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1327, 68327, '2016-12-01', 'BUDGET', NULL, '400.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1328, 68328, '2016-12-01', 'BUDGET', NULL, '70.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1329, 68329, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1330, 68330, '2016-12-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1331, 68331, '2016-12-01', 'BUDGET', NULL, '40.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1332, 68332, '2016-12-01', 'BUDGET', NULL, '22.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1333, 68333, '2016-12-01', 'BUDGET', NULL, '35.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1334, 68334, '2016-12-01', 'BUDGET', NULL, '30.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1335, 68335, '2016-12-01', 'BUDGET', NULL, '400.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1336, 68336, '2016-12-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1337, 68337, '2016-12-01', 'BUDGET', NULL, '900.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1338, 68338, '2016-12-01', 'BUDGET', NULL, '100.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1339, 68339, '2016-12-01', 'BUDGET', NULL, '150.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1340, 68340, '2016-12-01', 'BUDGET', NULL, '0.00', NULL, NULL, 455000, 'Associes comptes courants', 4, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1311, 68311, '2016-12-01', 'BUDGET', '5000.00', NULL, NULL, NULL, 604200, 'Prestations de services', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1312, 68312, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 604520, 'Garage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1313, 68313, '2016-12-01', 'BUDGET', '34.00', NULL, NULL, NULL, 606120, 'GDF', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1314, 68314, '2016-12-01', 'BUDGET', '417.00', NULL, NULL, NULL, 606160, 'Essence', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1315, 68315, '2016-12-01', 'BUDGET', '500.00', NULL, NULL, NULL, 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1316, 68316, '2016-12-01', 'BUDGET', '133.00', NULL, NULL, NULL, 607000, 'Achats de marchandises', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1317, 68317, '2016-12-01', 'BUDGET', '103.00', NULL, NULL, NULL, 613000, 'Locations', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1318, 68318, '2016-12-01', 'BUDGET', '15.00', NULL, NULL, NULL, 616610, 'Assurance RCP', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1319, 68319, '2016-12-01', 'BUDGET', '41.00', NULL, NULL, NULL, 616810, 'Assurance auto', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1320, 68320, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 618100, 'Documentation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1321, 68321, '2016-12-01', 'BUDGET', '300.00', NULL, NULL, NULL, 622610, 'Comptabilite', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1322, 68322, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 622750, 'Amendes et PV', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1323, 68323, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625110, 'Peage', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1324, 68324, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625111, 'Voyages', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1325, 68325, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625120, 'Parking', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1326, 68326, '2016-12-01', 'BUDGET', '20.00', NULL, NULL, NULL, 625121, 'Transport', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1327, 68327, '2016-12-01', 'BUDGET', '400.00', NULL, NULL, NULL, 625710, 'Restaurant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1328, 68328, '2016-12-01', 'BUDGET', '70.00', NULL, NULL, NULL, 625730, ' Restaurant Affaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1329, 68329, '2016-12-01', 'BUDGET', '100.00', NULL, NULL, NULL, 625810, 'Frais de representation', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1330, 68330, '2016-12-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626100, 'Poste', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1331, 68331, '2016-12-01', 'BUDGET', '40.00', NULL, NULL, NULL, 626300, 'Abonnment internet', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1332, 68332, '2016-12-01', 'BUDGET', '22.00', NULL, NULL, NULL, 626400, 'Forfait mobile', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1333, 68333, '2016-12-01', 'BUDGET', '35.00', NULL, NULL, NULL, 627820, 'Tenue comtpe bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1334, 68334, '2016-12-01', 'BUDGET', '30.00', NULL, NULL, NULL, 627830, 'Commission bancaire', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1335, 68335, '2016-12-01', 'BUDGET', '400.00', NULL, NULL, NULL, 635120, 'Taxe fonciere', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1336, 68336, '2016-12-01', 'BUDGET', '0.00', NULL, NULL, NULL, 644000, 'Remuneration travail de l\'exploit.', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1337, 68337, '2016-12-01', 'BUDGET', '900.00', NULL, NULL, NULL, 646000, 'Cotis. social. person. exploitant', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1339, 68339, '2016-12-01', 'BUDGET', '150.00', NULL, NULL, NULL, 671200, 'Penalites, amendes fiscales et pen', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1340, 68340, '2016-12-01', 'BUDGET', '0.00', NULL, NULL, NULL, 695000, 'Impots sur les benefices', 6, 'DEBIT', 'BUDGET', 1),
('8', 82017, '2016', 'VT', 1341, 68341, '2016-12-01', 'BUDGET', NULL, '10625.00', NULL, NULL, 706100, 'Prestations de services - france', 7, 'CREDIT', 'BUDGET', 1),
('8', 82017, '2016', 'HA', 981, 67981, '2016-12-03', 'Total Access', '3.17', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1341, 68341, '2016-12-03', 'VINCI', '3.20', NULL, 'CARTE BANCAIRE', 'PEAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 981, 67981, '2016-12-03', 'Total Access', NULL, '19.04', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 982, 67982, '2016-12-03', 'La poste', NULL, '9.60', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1341, 68341, '2016-12-03', 'VINCI', NULL, '19.20', 'CARTE BANCAIRE', 'PEAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1343, 68343, '2016-12-03', 'LA POSTE', NULL, '9.60', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 981, 67981, '2016-12-03', 'Total Access', '15.87', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1341, 68341, '2016-12-03', 'VINCI', '16.00', NULL, 'CARTE BANCAIRE', 'PEAGE', 625110, 'Peage', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 982, 67982, '2016-12-03', 'La poste', '9.60', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 983, 67983, '2016-12-03', 'La poste', '16.00', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1342, 68342, '2016-12-03', 'LA POSTE', '16.00', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1343, 68343, '2016-12-03', 'LA POSTE', '9.60', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 984, 67984, '2016-12-04', 'VINCI', '3.02', NULL, 'CARTE BANCAIRE', 'PEAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 985, 67985, '2016-12-04', 'VINCI', '3.20', NULL, 'CARTE BANCAIRE', 'PEAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1336, 68336, '2016-12-04', 'VINCI', '3.02', NULL, 'CARTE BANCAIRE', 'PEAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 984, 67984, '2016-12-04', 'VINCI', NULL, '18.10', 'CARTE BANCAIRE', 'PEAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 985, 67985, '2016-12-04', 'VINCI', NULL, '19.20', 'CARTE BANCAIRE', 'PEAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1336, 68336, '2016-12-04', 'VINCI', NULL, '18.10', 'CARTE BANCAIRE', 'PEAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 984, 67984, '2016-12-04', 'VINCI', '15.08', NULL, 'CARTE BANCAIRE', 'PEAGE', 625110, 'Peage', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 985, 67985, '2016-12-04', 'VINCI', '16.00', NULL, 'CARTE BANCAIRE', 'PEAGE', 625110, 'Peage', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1336, 68336, '2016-12-04', 'VINCI', '15.08', NULL, 'CARTE BANCAIRE', 'PEAGE', 625110, 'Peage', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'BQ', 10791, 60791, '2016-12-05', 'CARTE LA POSTE L92975LE 03/12/16 REF CB.200485332', NULL, '16.00', 'NON DEFINI', 'POSTE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-01_1481662746.jpg', 0),
('8', 82017, '2016', 'BQ', 10792, 60792, '2016-12-05', 'CARTE YAKAOULER.LE 03/12/16 REF CB.200485332', NULL, '570.05', 'NON DEFINI', 'GARAGE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-06_1481663006.jpg', 0),
('8', 82017, '2016', 'HA', 1357, 68357, '2016-12-06', 'YAKAROULER', '95.01', NULL, 'NON DEFINI', 'GARAGE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-06.jpg', 0),
('8', 82017, '2016', 'HA', 1349, 68349, '2016-12-06', 'LA POSTE', NULL, '1.60', 'CARTE BANCAIRE', 'POSTE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1357, 68357, '2016-12-06', 'YAKAROULER', '475.04', NULL, 'NON DEFINI', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201612-06.jpg', 0),
('8', 82017, '2016', 'HA', 1349, 68349, '2016-12-06', 'LA POSTE', '1.60', NULL, 'CARTE BANCAIRE', 'POSTE', 626100, 'Poste', 6, 'DEBIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1432, 68432, '2016-12-08', 'BRICO DEPOT', '31.63', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-10.jpg', 0),
('8', 82017, '2016', 'HA', 1432, 68432, '2016-12-08', 'BRICO DEPOT', NULL, '189.75', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-10.jpg', 0),
('8', 82017, '2016', 'HA', 1432, 68432, '2016-12-08', 'BRICO DEPOT', '158.12', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-10.jpg', 0),
('8', 82017, '2016', 'HA', 1431, 68431, '2016-12-09', 'GROUPE REVUE FICUDIAIRE', '22.30', NULL, 'NON DEFINI', 'DOCUMENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-05.jpg', 0),
('8', 82017, '2016', 'HA', 1433, 68433, '2016-12-09', 'BRICO DEPOT', '16.13', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-09.jpg', 0),
('8', 82017, '2016', 'HA', 1433, 68433, '2016-12-09', 'BRICO DEPOT', NULL, '96.79', 'ESPECE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-09.jpg', 0),
('8', 82017, '2016', 'BQ', 10790, 60790, '2016-12-09', 'CARTE LA POSTE L92073LE 08/12/16 REF CB.200485332', NULL, '16.00', 'NON DEFINI', 'POSTE', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-01_1480859000.jpg', 0),
('8', 82017, '2016', 'HA', 1433, 68433, '2016-12-09', 'BRICO DEPOT', '80.66', NULL, 'ESPECE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-09.jpg', 0),
('8', 82017, '2016', 'HA', 1431, 68431, '2016-12-09', 'GROUPE REVUE FICUDIAIRE', '405.26', NULL, 'NON DEFINI', 'DOCUMENTATION', 618100, 'Documentation', 6, 'DEBIT', 'P201612-05.jpg', 0),
('8', 82017, '2016', 'HA', 1351, 68351, '2016-12-10', 'CASTORAMA', '39.58', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1363, 68363, '2016-12-10', 'CREALFI CASTORAMA', '1.65', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-07.jpg', 0),
('8', 82017, '2016', 'HA', 1351, 68351, '2016-12-10', 'CASTORAMA', '197.91', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1363, 68363, '2016-12-10', 'CREALFI CASTORAMA', '8.25', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-07.jpg', 0),
('8', 82017, '2016', 'HA', 1347, 68347, '2016-12-11', 'COFIROUTE', '1.20', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1353, 68353, '2016-12-11', 'IKEA', '340.00', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-04.jpg', 0),
('8', 82017, '2016', 'HA', 1347, 68347, '2016-12-11', 'COFIROUTE', NULL, '7.20', 'CARTE BANCAIRE', 'TRANSPORT', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'HA', 1353, 68353, '2016-12-11', 'IKEA', NULL, '2039.99', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-04.jpg', 0),
('8', 82017, '2016', 'HA', 1353, 68353, '2016-12-11', 'IKEA', '1699.99', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-04.jpg', 0),
('8', 82017, '2016', 'HA', 1347, 68347, '2016-12-11', 'COFIROUTE', '6.00', NULL, 'CARTE BANCAIRE', 'TRANSPORT', 625121, 'Transport', 6, 'DEBIT', 'P201612-03.jpg', 0),
('8', 82017, '2016', 'BQ', 10787, 60787, '2016-12-12', 'CARTE CASTORAMA LE 10/12/16 REF CB.200485332', NULL, '9.90', 'NON DEFINI', 'REPRESENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-07_1481663025.jpg', 0),
('8', 82017, '2016', 'BQ', 10788, 60788, '2016-12-12', 'CARTE GROUPE REVUE FILE 09/12/16 REF CB.200485332', NULL, '427.56', 'NON DEFINI', 'DOCUMENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-05_1481962101.jpg', 0),
('8', 82017, '2016', 'BQ', 10789, 60789, '2016-12-12', 'CARTE CASTORAMA LE 10/12/16 REF CB.200485332', NULL, '237.49', 'NON DEFINI', 'REPRESENTATION', 512000, 'Banque', 5, 'CREDIT', 'C3K_P201612-03_1481662803.jpg', 0),
('8', 82017, '2016', 'HA', 1538, 68538, '2016-12-13', 'SSP FRANCE', '0.39', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1538, 68538, '2016-12-13', 'SSP FRANCE', NULL, '4.30', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1538, 68538, '2016-12-13', 'SSP FRANCE', '3.91', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1241, 68241, '2016-12-15', 'total', '20.00', NULL, 'ESPECE', 'ACHAT PRESTATIONS SRV', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1241, 68241, '2016-12-15', 'total', NULL, '120.00', 'ESPECE', 'ACHAT PRESTATIONS SRV', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1241, 68241, '2016-12-15', 'total', '100.00', NULL, 'ESPECE', 'ACHAT PRESTATIONS SRV', 604200, 'Prestations de services', 6, 'DEBIT', 'P201612-01.jpg', 0),
('8', 82017, '2016', 'HA', 1435, 68435, '2016-12-16', 'PARADIS DU LA DEFENSE', '15.47', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-08.jpg', 0),
('8', 82017, '2016', 'HA', 1435, 68435, '2016-12-16', 'PARADIS DU LA DEFENSE', '133.03', NULL, 'CARTE BANCAIRE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-08.jpg', 0),
('8', 82017, '2016', 'HA', 1530, 68530, '2016-12-17', 'LES QUATRE TEMPS', '116.67', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-11.jpg', 0),
('8', 82017, '2016', 'HA', 1532, 68532, '2016-12-17', 'PARKING PARIS LA DEFENSE', '0.99', NULL, 'CARTE BANCAIRE', 'PARKING', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1534, 68534, '2016-12-17', 'BOUCHERIE CLAUDE', '7.53', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1536, 68536, '2016-12-17', 'BOUCHERIE CLAUDE', '0.53', NULL, 'ESPECE', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1530, 68530, '2016-12-17', 'LES QUATRE TEMPS', NULL, '700.00', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-11.jpg', 0),
('8', 82017, '2016', 'HA', 1532, 68532, '2016-12-17', 'PARKING PARIS LA DEFENSE', NULL, '5.90', 'CARTE BANCAIRE', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1534, 68534, '2016-12-17', 'BOUCHERIE CLAUDE', NULL, '144.30', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1536, 68536, '2016-12-17', 'BOUCHERIE CLAUDE', NULL, '10.22', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1530, 68530, '2016-12-17', 'LES QUATRE TEMPS', '583.33', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-11.jpg', 0),
('8', 82017, '2016', 'HA', 1532, 68532, '2016-12-17', 'PARKING PARIS LA DEFENSE', '4.91', NULL, 'CARTE BANCAIRE', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1534, 68534, '2016-12-17', 'BOUCHERIE CLAUDE', '136.77', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1536, 68536, '2016-12-17', 'BOUCHERIE CLAUDE', '9.69', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1535, 68535, '2016-12-18', 'BOUCHERIE CLAUDE', NULL, '20.53', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1535, 68535, '2016-12-18', 'BOUCHERIE CLAUDE', '20.53', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-13.jpg', 0),
('8', 82017, '2016', 'HA', 1537, 68537, '2016-12-22', 'PIZZA NOSTRA', '1.23', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1539, 68539, '2016-12-22', 'PIZZA NOSTRA', '1.16', NULL, 'NON DEFINI', 'RESTAURATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1540, 68540, '2016-12-22', 'APPLE DISTRIBUTION INTERNATIONAL', '91.50', NULL, 'AUTRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-15.jpg', 0),
('8', 82017, '2016', 'HA', 1537, 68537, '2016-12-22', 'PIZZA NOSTRA', NULL, '13.50', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1539, 68539, '2016-12-22', 'PIZZA NOSTRA', NULL, '12.80', 'NON DEFINI', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1540, 68540, '2016-12-22', 'APPLE DISTRIBUTION INTERNATIONAL', NULL, '549.00', 'AUTRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-15.jpg', 0),
('8', 82017, '2016', 'HA', 1764, 68764, '2016-12-22', 'LEONIDAS', NULL, '23.28', 'ESPECE', 'RESTAURATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1540, 68540, '2016-12-22', 'APPLE DISTRIBUTION INTERNATIONAL', '457.50', NULL, 'AUTRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-15.jpg', 0),
('8', 82017, '2016', 'HA', 1537, 68537, '2016-12-22', 'PIZZA NOSTRA', '12.27', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1539, 68539, '2016-12-22', 'PIZZA NOSTRA', '11.64', NULL, 'NON DEFINI', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-14.jpg', 0),
('8', 82017, '2016', 'HA', 1764, 68764, '2016-12-22', 'LEONIDAS', '23.28', NULL, 'ESPECE', 'RESTAURATION', 625710, 'Restaurant', 6, 'DEBIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1531, 68531, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', '2.24', NULL, 'PRELEVEMENT', 'PARKING', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-12.jpg', 0),
('8', 82017, '2016', 'HA', 1542, 68542, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', '2.24', NULL, 'PRELEVEMENT', 'PARKING', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-17.jpg', 0),
('8', 82017, '2016', 'HA', 1531, 68531, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', NULL, '13.42', 'PRELEVEMENT', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-12.jpg', 0),
('8', 82017, '2016', 'HA', 1542, 68542, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', NULL, '13.42', 'PRELEVEMENT', 'PARKING', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-17.jpg', 0),
('8', 82017, '2016', 'HA', 1531, 68531, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', '11.18', NULL, 'PRELEVEMENT', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201612-12.jpg', 0),
('8', 82017, '2016', 'HA', 1542, 68542, '2016-12-24', 'REGIE DES RECETTES DU PARKING LA CROIX', '11.18', NULL, 'PRELEVEMENT', 'PARKING', 625120, 'Parking', 6, 'DEBIT', 'P201612-17.jpg', 0),
('8', 82017, '2016', 'HA', 1541, 68541, '2016-12-25', 'SARL SNCDR NANTERRE', NULL, '123.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-16.jpg', 0),
('8', 82017, '2016', 'HA', 1541, 68541, '2016-12-25', 'SARL SNCDR NANTERRE', '123.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201612-16.jpg', 0),
('8', 82017, '2016', 'HA', 1763, 68763, '2016-12-26', 'TOTAL', '11.97', NULL, 'CARTE BANCAIRE', 'ESSENCE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1761, 68761, '2016-12-26', 'PARTS', NULL, '102.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-20.jpg', 0),
('8', 82017, '2016', 'HA', 1763, 68763, '2016-12-26', 'TOTAL', NULL, '71.80', 'CARTE BANCAIRE', 'ESSENCE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1761, 68761, '2016-12-26', 'PARTS', '102.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201612-20.jpg', 0),
('8', 82017, '2016', 'HA', 1763, 68763, '2016-12-26', 'TOTAL', '59.83', NULL, 'CARTE BANCAIRE', 'ESSENCE', 606160, 'Essence', 6, 'DEBIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1758, 68758, '2016-12-27', 'DECATHLON', '2.17', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1758, 68758, '2016-12-27', 'DECATHLON', NULL, '12.99', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1758, 68758, '2016-12-27', 'DECATHLON', '10.82', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1756, 68756, '2016-12-29', 'FNAC', '233.33', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1757, 68757, '2016-12-29', 'UGC', '1.06', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1759, 68759, '2016-12-29', 'PARADIS DU', '5.78', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 445660, 'Tva deductible ', 4, 'DEBIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1756, 68756, '2016-12-29', 'FNAC', NULL, '1399.97', 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1757, 68757, '2016-12-29', 'UGC', NULL, '14.10', 'CARTE BANCAIRE', 'REPRESENTATION', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1759, 68759, '2016-12-29', 'PARADIS DU', NULL, '63.60', 'NON DEFINI', 'RESTAURANT AFFAIRE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1756, 68756, '2016-12-29', 'FNAC', '1166.64', NULL, 'CARTE BANCAIRE', 'PETITS MATERIELS ET FOURN', 606600, 'Petis Matieriel et fournitures', 6, 'DEBIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1759, 68759, '2016-12-29', 'PARADIS DU', '57.82', NULL, 'NON DEFINI', 'RESTAURANT AFFAIRE', 625730, ' Restaurant Affaire', 6, 'DEBIT', 'P201612-19.jpg', 0),
('8', 82017, '2016', 'HA', 1757, 68757, '2016-12-29', 'UGC', '13.04', NULL, 'CARTE BANCAIRE', 'REPRESENTATION', 625810, 'Frais de representation', 6, 'DEBIT', 'P201612-18.jpg', 0),
('8', 82017, '2016', 'HA', 1760, 68760, '2016-12-31', 'SARL KIT-AUTO', NULL, '140.00', 'CARTE BANCAIRE', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-20.jpg', 0),
('8', 82017, '2016', 'HA', 1762, 68762, '2016-12-31', 'SARL KIT AUTO', NULL, '90.00', 'NON DEFINI', 'GARAGE', 455000, 'Associes comptes courants', 4, 'CREDIT', 'P201612-21.jpg', 0),
('8', 82017, '2016', 'HA', 1760, 68760, '2016-12-31', 'SARL KIT-AUTO', '140.00', NULL, 'CARTE BANCAIRE', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201612-20.jpg', 0),
('8', 82017, '2016', 'HA', 1762, 68762, '2016-12-31', 'SARL KIT AUTO', '90.00', NULL, 'NON DEFINI', 'GARAGE', 604520, 'Garage', 6, 'DEBIT', 'P201612-21.jpg', 0);

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_MAP_CATPRTN_CPTE`
--

CREATE TABLE `MYSQL_T_MAP_CATPRTN_CPTE` (
  `KMAP_ACCT_CPT_ID` int(11) NOT NULL,
  `CAT_PRTN_ID` smallint(6) DEFAULT NULL,
  `CCPT_ID` decimal(38,0) DEFAULT NULL,
  `CLT_ID` bigint(20) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_MAP_CATPRTN_CPTE`
--

INSERT INTO `MYSQL_T_MAP_CATPRTN_CPTE` (`KMAP_ACCT_CPT_ID`, `CAT_PRTN_ID`, `CCPT_ID`, `CLT_ID`) VALUES
(1, 1, '625710', 0),
(2, 2, '616800', 0),
(3, 3, '646200', 0),
(4, 4, '606160', 0),
(5, 5, '625121', 0),
(6, 6, '613000', 0),
(7, 7, '706100', 0),
(8, 8, '455000', 0),
(9, 9, '626100', 0),
(10, 10, '626200', 0),
(11, 11, '626400', 0),
(12, 12, '626300', 0),
(13, 13, '606110', 0),
(14, 14, '606120', 0),
(15, 15, '616610', 0),
(16, 16, '627820', 0),
(17, 17, '625111', 0),
(18, 18, '622610', 0),
(20, 20, '625810', 0),
(21, 21, '622750', 0),
(22, 22, '616810', 0),
(23, 23, '604520', 0),
(24, 24, '627830', 0),
(25, 25, '606600', 0),
(26, 26, '618100', 0),
(27, 27, '695000', 0),
(28, 28, '625730', 0),
(29, 29, '631000', 0),
(30, 30, '445660', 0),
(31, 31, '445710', 0),
(32, 32, '445510', 0),
(34, 34, '671200', 0),
(35, 35, '604200', 0),
(36, 36, '607000', 0),
(37, 37, '644000', 0),
(38, 38, '623200', 0),
(39, 39, '623300', 0),
(40, 40, '645100', 0),
(41, 41, '671200', 0),
(42, 42, '437000', 0),
(43, 43, '625110', 0),
(44, 44, '625120', 0),
(45, 45, '604000', 0),
(46, 46, '635120', 0),
(47, 47, '401220', 0),
(48, 48, '401210', 0),
(49, 49, '401230', 0),
(50, 50, '401320', 0),
(51, 51, '401350', 0),
(52, 52, '401240', 0),
(53, 53, '401120', 0),
(54, 54, '401340', 0),
(55, 55, '401110', 0),
(56, 56, '401310', 0),
(57, 57, '401330', 0),
(58, 33, '606100', 0);

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_MAP_KEYWD_CATG`
--

CREATE TABLE `MYSQL_T_MAP_KEYWD_CATG` (
  `KEYW_MAP_TRSC_ID` smallint(6) NOT NULL,
  `CLT_ID` decimal(10,0) NOT NULL,
  `CGTR_ID` decimal(4,0) DEFAULT NULL,
  `KEYWORD_VAL` varchar(500) NOT NULL,
  `TRSC_MAP_TYPE` varchar(30) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_MAP_KEYWD_CATG`
--

INSERT INTO `MYSQL_T_MAP_KEYWD_CATG` (`KEYW_MAP_TRSC_ID`, `CLT_ID`, `CGTR_ID`, `KEYWORD_VAL`, `TRSC_MAP_TYPE`) VALUES
(1, '0', '1', 'McDo', 'CATEGORIE'),
(3, '0', '1', 'FORTURE FAST', 'CATEGORIE'),
(4, '0', '1', 'PIZZA', 'CATEGORIE'),
(5, '0', '1', 'MONOPRIX', 'CATEGORIE'),
(6, '0', '1', 'NATURALIA', 'CATEGORIE'),
(7, '0', '1', 'CHICKEN SPOT', 'CATEGORIE'),
(8, '0', '1', 'KFC', 'CATEGORIE'),
(9, '0', '1', 'TRAITEUR BON', 'CATEGORIE'),
(10, '0', '4', 'REL.TOTAL', 'CATEGORIE'),
(11, '0', '4', 'STATION BP', 'CATEGORIE'),
(12, '1', '7', 'KEY PERFORMANCE CONSULTING', 'CATEGORIE'),
(14, '1', '37', 'EMIS NET POUR: DG', 'CATEGORIE'),
(15, '0', '25', 'LECLERC', 'CATEGORIE'),
(16, '0', '36', 'PRO NATURA', 'CATEGORIE'),
(17, '0', '25', 'AUCHAN', 'CATEGORIE'),
(18, '0', '5', 'RATP', 'CATEGORIE'),
(19, '1', '25', 'COPY START', 'CATEGORIE'),
(20, '1', '21', 'TABAC VALMY', 'CATEGORIE'),
(21, '0', '23', 'MANNES PANTIN', 'CATEGORIE'),
(22, '0', '23', 'JUMBO PNEUS', 'CATEGORIE'),
(23, '0', '20', 'MOVING EXPRESS', 'CATEGORIE'),
(26, '0', '8', 'RETRAIT DAB', 'CATEGORIE'),
(27, '0', '11', 'Bouygues Telecom', 'CATEGORIE'),
(28, '0', '11', 'REBTEL', 'CATEGORIE'),
(29, '0', '15', 'HISCOX', 'CATEGORIE'),
(30, '0', '22', 'DIRECT ASSURANCE', 'CATEGORIE'),
(31, '1', '6', 'NACHIMMO', 'CATEGORIE'),
(32, '1', '20', 'DOCTEUR', 'CATEGORIE'),
(33, '0', '3', 'RSI', 'CATEGORIE'),
(34, '0', '40', 'URSSAF', 'CATEGORIE'),
(35, '0', '12', 'FREE COMMERCE', 'CATEGORIE'),
(36, '0', '11', 'LYCAMOBILE', 'CATEGORIE'),
(37, '0', '8', 'Depot Compte courant', 'CATEGORIE'),
(38, '0', '9', 'LA POSTE', 'CATEGORIE'),
(39, '0', '1', 'FRANPRIX', 'CATEGORIE'),
(40, '0', '5', 'BLABLACAR', 'CATEGORIE'),
(41, '0', '5', 'SNCF', 'CATEGORIE'),
(42, '0', '20', 'PHARM.EUROPEENNE', 'CATEGORIE'),
(43, '0', '20', 'PHARMA-CNIT', 'CATEGORIE'),
(44, '0', '20', 'PHARMACIE', 'CATEGORIE'),
(45, '0', '25', 'IKEA', 'CATEGORIE'),
(46, '1', '25', 'DECATHLON', 'CATEGORIE'),
(47, '0', '20', 'SEPHORA', 'CATEGORIE'),
(48, '1', '20', 'L AVENUE', 'CATEGORIE'),
(49, '0', '1', 'LA ROMAINVILLE', 'CATEGORIE'),
(50, '0', '1', 'VENG HOUR', 'CATEGORIE'),
(51, '0', '1', 'SODEXO', 'CATEGORIE'),
(52, '1', '1', 'PAUL', 'CATEGORIE'),
(53, '0', '1', 'BON APPETIT', 'CATEGORIE'),
(54, '0', '1', 'CAFE DE LA PLAC', 'CATEGORIE'),
(55, '0', '26', 'EDITIONS ENI', 'CATEGORIE'),
(56, '0', '26', 'FNAC', 'CATEGORIE'),
(57, '1', '7', 'E.FRONTECH.S.A.', 'CATEGORIE'),
(58, '0', '24', 'CION MOUVEMENT', 'CATEGORIE'),
(59, '0', '22', 'MMA IARD', 'CATEGORIE'),
(61, '1', '36', 'UR BIO SAS', 'CATEGORIE'),
(62, '0', '1', 'BUFFET CORNER', 'CATEGORIE'),
(63, '1', '1', 'L AMBASSADE', 'CATEGORIE'),
(64, '0', '1', 'PLAISIRS GOURMAN', 'CATEGORIE'),
(65, '0', '1', 'LA GOURMANDISE', 'CATEGORIE'),
(66, '1', '1', 'LE PIGALLE', 'CATEGORIE'),
(67, '1', '7', 'EFRONTECH', 'CATEGORIE'),
(68, '0', '4', 'SIGESS', 'CATEGORIE'),
(69, '1', '25', 'JET SERVICE', 'CATEGORIE'),
(70, '0', '28', 'LA BOUCHERIE ENN', 'CATEGORIE'),
(71, '1', '37', 'VIR PERM POUR: DG', 'CATEGORIE'),
(72, '0', '17', 'AIR FRANCE', 'CATEGORIE'),
(73, '0', '20', 'TIZNIT', 'CATEGORIE'),
(74, '0', '20', 'GEDO', 'CATEGORIE'),
(75, '0', '20', 'SEMMARIS', 'CATEGORIE'),
(76, '0', '23', 'INTER DEPANNAGE', 'CATEGORIE'),
(77, '0', '25', 'LEROY MERLIN', 'CATEGORIE'),
(78, '0', '25', 'CONFORAMA', 'CATEGORIE'),
(80, '1', '25', 'CASTORAMA', 'CATEGORIE'),
(81, '1', '25', 'BOULANGER', 'CATEGORIE'),
(82, '0', '25', 'METRO NANTER', 'CATEGORIE'),
(83, '1', '36', 'bak2 GROUP', 'CATEGORIE'),
(84, '0', '37', 'Salaire gerant', 'CATEGORIE'),
(85, '1', '18', 'TCHEMENI', 'CATEGORIE'),
(86, '0', '16', 'COTIS GOLD BUSINESS JAZZPRO', 'CATEGORIE'),
(88, '0', '25', 'EASY CONFIG', 'CATEGORIE'),
(89, '0', '25', '3 F COMPUTER', 'CATEGORIE'),
(90, '1', '25', 'LE SOLEIL D OR', 'CATEGORIE'),
(91, '0', '8', 'VERSEMENT ESPECES', 'CATEGORIE'),
(92, '0', '1', 'LIDL', 'CATEGORIE'),
(93, '0', '26', 'EDITIONS DU CER', 'CATEGORIE'),
(94, '1', '8', 'CHEQUE......... 177', 'CATEGORIE'),
(95, '1', '21', 'CHEQUE 178', 'CATEGORIE'),
(96, '1', '18', 'CHEQUE 163', 'CATEGORIE'),
(97, '1', '41', 'CHEQUE 181', 'CATEGORIE'),
(98, '1', '32', 'CHEQUE 182', 'CATEGORIE'),
(99, '1', '41', 'CHEQUE 183', 'CATEGORIE'),
(100, '1', '20', 'CHEQUE 180', 'CATEGORIE'),
(102, '1', '42', 'CHEQUE 185', 'CATEGORIE'),
(103, '1', '18', 'CHEQUE 184', 'CATEGORIE'),
(104, '1', '27', 'CHEQUE 186', 'CATEGORIE'),
(105, '1', '21', 'CHEQUE 187', 'CATEGORIE'),
(106, '0', '8', 'CHEQUE DEPLACE', 'CATEGORIE'),
(107, '1', '29', 'CHEQUE 189', 'CATEGORIE'),
(108, '1', '21', 'CHEQUE 194', 'CATEGORIE'),
(109, '1', '25', '0709909234 DE: PayPal', 'CATEGORIE'),
(110, '1', '25', '3728180078 DE: PayPal', 'CATEGORIE'),
(111, '1', '25', '1502097896 DE: PayPal', 'CATEGORIE'),
(112, '1', '26', '7012935785 DE: PayPal', 'CATEGORIE'),
(113, '1', '26', '7012935794 DE: PayPal', 'CATEGORIE'),
(114, '1', '8', 'PARIS AIRCAB', 'CATEGORIE'),
(115, '0', '24', 'CIONS TENUE DE COMPTE', 'CATEGORIE'),
(116, '0', '21', 'SELARL GRIFFON', 'CATEGORIE'),
(117, '0', '21', 'AMENDE PVE', 'CATEGORIE'),
(118, '0', '43', 'Sapn', 'CATEGORIE'),
(119, '0', '44', 'PARKING', 'CATEGORIE'),
(120, '1', '44', 'STATIOMT', 'CATEGORIE'),
(121, '0', '43', 'COFIR RUEIL', 'CATEGORIE'),
(122, '0', '45', 'ONLINE COMMERCE', 'CATEGORIE'),
(123, '1', '20', 'TALLY WEIJL', 'CATEGORIE'),
(124, '1', '21', 'TABAC DES 4 TEMP', 'CATEGORIE'),
(125, '1', '7', 'E. FRONTECH .SA', 'CATEGORIE'),
(126, '0', '22', 'MMAIARDSA', 'CATEGORIE'),
(127, '1', '46', 'DEGREVEMENT CFE', 'CATEGORIE'),
(128, '1', '21', 'TRESORERIE GLE', 'CATEGORIE'),
(129, '1', '7', 'E.FRONTECH.SA', 'CATEGORIE'),
(130, '0', '21', 'TRES AMEND VAD', 'CATEGORIE'),
(132, '0', '8', 'SGS 91 MAGENTA', 'CATEGORIE'),
(133, '1', '8', 'VIR RECU 1216087037377', 'CATEGORIE'),
(134, '0', '26', 'ED FR LEFEBVRE', 'CATEGORIE'),
(135, '1', '35', 'AFREETECH', 'CATEGORIE'),
(136, '1', '5', 'TCAR', 'CATEGORIE'),
(137, '0', '24', 'FRAIS PAIEMENT HORS', 'CATEGORIE'),
(138, '1', '20', 'AG 3 DIFFUSION', 'CATEGORIE'),
(139, '1', '4', 'BOUGIVAL BOISSY', 'CATEGORIE'),
(140, '0', '26', 'PX RELAY', 'CATEGORIE'),
(141, '0', '26', 'RAKUTEN', 'CATEGORIE'),
(142, '1', '25', 'FastSpring', 'CATEGORIE'),
(143, '0', '25', 'P2M TRADING', 'CATEGORIE'),
(144, '0', '25', 'STUDIO SPORT', 'CATEGORIE'),
(145, '0', '16', 'JAZZPRO', 'CATEGORIE'),
(146, '0', '24', 'FRAIS VIR INTL', 'CATEGORIE'),
(147, '1', '32', 'PRLV EUROPEEN B2B 8203747952', 'CATEGORIE'),
(148, '0', '20', 'C ET A', 'CATEGORIE'),
(149, '0', '20', 'GLOB HALLES MARK', 'CATEGORIE'),
(150, '0', '23', 'YAKAROULER', 'CATEGORIE'),
(151, '1', '25', 'ETS DELPORTE', 'CATEGORIE'),
(152, '1', '25', 'NEOLOGIC', 'CATEGORIE'),
(153, '1', '25', 'ANN ECLAIR', 'CATEGORIE'),
(154, '0', '1', 'REST.BABONE', 'CATEGORIE'),
(155, '1', '32', 'TELEREGLT 3460506271', 'CATEGORIE'),
(156, '1', '29', 'TIP 2060173655', 'CATEGORIE'),
(157, '1', '29', 'CHEQUE 179', 'CATEGORIE'),
(158, '1', '4', 'COFICAD', 'CATEGORIE'),
(159, '1', '20', 'DPAM', 'CATEGORIE'),
(160, '1', '8', 'VIR RECU 1216090216214', 'CATEGORIE'),
(161, '1', '8', 'VIREMENT VERS TAMI KAMGANG', 'CATEGORIE'),
(162, '1', '29', 'TIP    2060173655', 'CATEGORIE'),
(164, '0', '22', 'MUTUELLE FRATERNELLE', 'CATEGORIE'),
(166, '0', '1', 'HIPPO OPERA', 'CATEGORIE'),
(170, '0', '23', 'FRANCE PAREBRISE', 'CATEGORIE'),
(175, '0', '20', 'CASTORAMA', 'CATEGORIE'),
(177, '0', '20', 'DECATHLON', 'CATEGORIE'),
(178, '0', '1', 'MARIONNAUD', 'CATEGORIE'),
(179, '0', '20', 'CHAUSSURES ANDRE', 'CATEGORIE'),
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-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_METRIC_BY_CLASS`
--

CREATE TABLE `MYSQL_T_METRIC_BY_CLASS` (
  `CLT_ID` decimal(10,0) NOT NULL,
  `AN` decimal(4,0) DEFAULT NULL,
  `MOIS_ID` decimal(2,0) DEFAULT NULL,
  `GRCL_CLASS_ID` tinyint(4) DEFAULT NULL,
  `MONTANT` decimal(19,2) DEFAULT NULL,
  `CCPT_ID` decimal(10,0) DEFAULT NULL,
  `EXER_ID` int(8) NOT NULL,
  `TRN_CLT_OK_FLG` tinyint(1) NOT NULL,
  `SCENARIO` varchar(15) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_METRIC_BY_CLASS`
--

INSERT INTO `MYSQL_T_METRIC_BY_CLASS` (`CLT_ID`, `AN`, `MOIS_ID`, `GRCL_CLASS_ID`, `MONTANT`, `CCPT_ID`, `EXER_ID`, `TRN_CLT_OK_FLG`, `SCENARIO`) VALUES
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INSERT INTO `MYSQL_T_METRIC_BY_CLASS` (`CLT_ID`, `AN`, `MOIS_ID`, `GRCL_CLASS_ID`, `MONTANT`, `CCPT_ID`, `EXER_ID`, `TRN_CLT_OK_FLG`, `SCENARIO`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_MODE_PAIE`
--

CREATE TABLE `MYSQL_T_MODE_PAIE` (
  `MODPAIE_ID` smallint(2) NOT NULL,
  `MODPAIE_LBC` varchar(15) NOT NULL,
  `MODPAIE_LBL` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_MODE_PAIE`
--

INSERT INTO `MYSQL_T_MODE_PAIE` (`MODPAIE_ID`, `MODPAIE_LBC`, `MODPAIE_LBL`) VALUES
(1, 'CARTE BANCAIRE', 'CARTE BANCAIRE'),
(2, 'VIREMENT', 'VIREMENT BANCAIRE'),
(3, 'ESPECE', 'ESPECE'),
(4, 'PRELEVEMENT', 'PRELEVEMENT BANCAIRE'),
(5, 'AUTRE', 'AUTRE'),
(6, 'NON DEFINI', 'NON DEFINI'),
(7, 'CHEQUE', 'CHEQUE BANCAIRE');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_MOIS`
--

CREATE TABLE `MYSQL_T_MOIS` (
  `MOIS_ID` smallint(6) NOT NULL,
  `MOIS_LBC` varchar(5) DEFAULT NULL,
  `MOIS_LBL` varchar(10) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_MOIS`
--

INSERT INTO `MYSQL_T_MOIS` (`MOIS_ID`, `MOIS_LBC`, `MOIS_LBL`) VALUES
(1, 'Jan.', 'Janvier'),
(2, 'Fev.', 'Fevrier'),
(3, 'Mar.', 'Mars'),
(4, 'Avr.', 'Avril'),
(5, 'Mai', 'Mai'),
(6, 'Juin', 'Juin'),
(7, 'Juil.', 'Juillet'),
(8, 'Aou.', 'Aout'),
(9, 'Sept.', 'Septembre'),
(10, 'Oct.', 'Octobre'),
(11, 'Nov.', 'Novembre'),
(12, 'Dec.', 'Decembre');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_PROFIL`
--

CREATE TABLE `MYSQL_T_PROFIL` (
  `PROFIL_ROWID` decimal(2,0) NOT NULL,
  `PROFIL_CODE` varchar(10) NOT NULL,
  `PROFIL_LBC` varchar(30) DEFAULT NULL,
  `PROFIL_LBL` varchar(30) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_PROFIL`
--

INSERT INTO `MYSQL_T_PROFIL` (`PROFIL_ROWID`, `PROFIL_CODE`, `PROFIL_LBC`, `PROFIL_LBL`) VALUES
('1', 'ADMIN_IT', 'ADMINISTRATEUR IT', 'ADMINISTRATEUR IT'),
('2', 'DIR_OP', 'DIRECTION OPERATIONNELLE', 'DIRECTION OPERATIONNELLE'),
('3', 'POLE_CPTA', 'POLE COMPTABILITE ET FINANCE', 'POLE COMPTABILITE ET FINANCE'),
('4', 'OP_SAISIE', 'OPERATEURS DE SAISIE', 'OPERATEURS DE SAISIE'),
('5', 'CLIENTS', 'CLIENTS FREEBOSS', 'CLIENTS FREEBOSS'),
('6', 'FORMATION', 'FORMATION', 'FORMATION-DEMONSTRATION');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_PROFL_RESTR`
--

CREATE TABLE `MYSQL_T_PROFL_RESTR` (
  `PROFIL_ROWID` decimal(2,0) NOT NULL,
  `RESTR_ROWID` varchar(10) NOT NULL,
  `RESTR_VALUE` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_PROFL_RESTR`
--

INSERT INTO `MYSQL_T_PROFL_RESTR` (`PROFIL_ROWID`, `RESTR_ROWID`, `RESTR_VALUE`) VALUES
('1', '1', '1'),
('2', '1', '1'),
('4', '1', '1'),
('1', '2', '1'),
('2', '2', '1'),
('3', '2', '1'),
('4', '2', '1'),
('1', '3', 'ALL'),
('2', '3', 'ALL'),
('3', '3', 'ALL'),
('4', '3', 'ALL'),
('1', '4', '1'),
('2', '4', '1'),
('1', '5', '1'),
('2', '5', '1'),
('1', '6', '1');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_RESTRICT`
--

CREATE TABLE `MYSQL_T_RESTRICT` (
  `RESTR_ROWID` decimal(2,0) NOT NULL,
  `RESTR_CODE` varchar(100) NOT NULL,
  `RESTR_LBC` varchar(35) DEFAULT NULL,
  `RESTR_LBL` varchar(60) DEFAULT NULL,
  `RESTR_SS_TYPE_ID` decimal(2,0) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_RESTRICT`
--

INSERT INTO `MYSQL_T_RESTRICT` (`RESTR_ROWID`, `RESTR_CODE`, `RESTR_LBC`, `RESTR_LBL`, `RESTR_SS_TYPE_ID`) VALUES
('1', 'AUTH', 'ACCES AU SITE WEB', 'ACCESS AU SITE WEB', '2'),
('2', 'show_navig_dash_DocFact_flg', 'Visibilité du dtable dashboard', 'Visibilité du dtable dashboard des documents envoyés', '3'),
('3', 'CLT_RESTICT', 'FILTRE SUR LA LISTE CLIENT', NULL, '1'),
('4', 'show_param_compta_flag', 'Visibilité du sous-menu Paramè', 'Visibilité du sous-menu Paramètre comptable', '3'),
('5', 'show_menu_compta_flag', 'Visibilité Menu Ma comptablité', 'Visibilité Menu Ma comptablité', '3'),
('6', 'show_navig_transact_flag', 'Visibilité boutons Etats comptables', 'Visibilité boutons Etats comptables', '3');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_SCENARIO`
--

CREATE TABLE `MYSQL_T_SCENARIO` (
  `TSCEN_ID` tinyint(1) NOT NULL,
  `TSCEN_CODE` varchar(2) COLLATE latin1_general_ci DEFAULT NULL,
  `TSCEN_INTITULE` varchar(15) COLLATE latin1_general_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `MYSQL_T_SCENARIO`
--

INSERT INTO `MYSQL_T_SCENARIO` (`TSCEN_ID`, `TSCEN_CODE`, `TSCEN_INTITULE`) VALUES
(0, 'RL', 'REEL'),
(1, 'BD', 'BUDGET');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_TYPE_JOURNAL`
--

CREATE TABLE `MYSQL_T_TYPE_JOURNAL` (
  `TJRNL_ID` tinyint(1) NOT NULL,
  `TJRNL_INTITULE` varchar(25) COLLATE latin1_general_ci DEFAULT NULL,
  `TJRNL_CODE` varchar(2) COLLATE latin1_general_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `MYSQL_T_TYPE_JOURNAL`
--

INSERT INTO `MYSQL_T_TYPE_JOURNAL` (`TJRNL_ID`, `TJRNL_INTITULE`, `TJRNL_CODE`) VALUES
(1, 'A-nouveaux', 'AN'),
(2, 'Banque', 'BQ'),
(3, 'Achats', 'HA'),
(4, 'Opérations Diverses', 'OD'),
(5, 'Ventes', 'VT');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_TYPE_MVT`
--

CREATE TABLE `MYSQL_T_TYPE_MVT` (
  `TYPMVT_ID` tinyint(1) NOT NULL,
  `TYPMVT_CODE` varchar(1) COLLATE latin1_general_ci DEFAULT NULL,
  `TYPMVT_LBC` varchar(15) COLLATE latin1_general_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `MYSQL_T_TYPE_MVT`
--

INSERT INTO `MYSQL_T_TYPE_MVT` (`TYPMVT_ID`, `TYPMVT_CODE`, `TYPMVT_LBC`) VALUES
(1, 'D', 'DEBIT'),
(2, 'C', 'CREDIT');

-- --------------------------------------------------------

--
-- Table structure for table `MYSQL_T_TYPE_RESTRICT`
--

CREATE TABLE `MYSQL_T_TYPE_RESTRICT` (
  `TRSTR_SS_TYPE_ID` decimal(2,0) NOT NULL,
  `TRSTR_SS_TYPE_LBL` varchar(30) NOT NULL,
  `TRSTR_TYPE_ID` decimal(2,0) NOT NULL,
  `TRSTR_TYPE_LBL` varchar(30) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `MYSQL_T_TYPE_RESTRICT`
--

INSERT INTO `MYSQL_T_TYPE_RESTRICT` (`TRSTR_SS_TYPE_ID`, `TRSTR_SS_TYPE_LBL`, `TRSTR_TYPE_ID`, `TRSTR_TYPE_LBL`) VALUES
('1', 'DATA LINE FILTER', '1', 'DATA FILTER'),
('2', 'ACCESS', '2', 'AUTHENTICATION'),
('3', 'NG-SHOW RESTRICT', '3', 'DATA VISIBILITY'),
('4', 'MENU RESTRICT', '4', 'APPLICATION NAVIGATION'),
('5', 'BOUTON RESTRICT', '4', 'APPLICATION NAVIGATION'),
('6', 'UPDATE', '5', 'DB OPERATIONS'),
('7', 'DELETE', '5', 'DB OPERATIONS'),
('8', 'INSERT', '5', 'DB OPERATIONS'),
('9', 'VALIDATION SAISIE', '6', 'VALIDATION'),
('10', 'VALIDATION RAPPRO. BANCAIRE', '6', 'VALIDATION');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `MSQL_T_CATEGO_TRANSAC`
--
ALTER TABLE `MSQL_T_CATEGO_TRANSAC`
  ADD PRIMARY KEY (`CGTR_ID`);

--
-- Indexes for table `MYSQL_ODS_CLT_BANQ`
--
ALTER TABLE `MYSQL_ODS_CLT_BANQ`
  ADD PRIMARY KEY (`ODSBQ_ROWID`);

--
-- Indexes for table `MYSQL_STG_BUD_CLT`
--
ALTER TABLE `MYSQL_STG_BUD_CLT`
  ADD PRIMARY KEY (`BUD_LINE_ID`);

--
-- Indexes for table `MYSQL_STG_CLT_BANQ`
--
ALTER TABLE `MYSQL_STG_CLT_BANQ`
  ADD PRIMARY KEY (`STGBQ_ROWID`),
  ADD KEY `STGBQ_CLT_ID` (`STGBQ_CLT_ID`),
  ADD KEY `STGBQ_EXER_ID` (`STGBQ_EXER_ID`);

--
-- Indexes for table `MYSQL_STG_CLT_FACT`
--
ALTER TABLE `MYSQL_STG_CLT_FACT`
  ADD PRIMARY KEY (`FACT_ROWID`,`FACT_CLT_ID`);

--
-- Indexes for table `MYSQL_T_AGENDA`
--
ALTER TABLE `MYSQL_T_AGENDA`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `id` (`id`);

--
-- Indexes for table `MYSQL_T_ALL_CALEND_FISC`
--
ALTER TABLE `MYSQL_T_ALL_CALEND_FISC`
  ADD PRIMARY KEY (`CALF_ID`,`CALF_ORDER_ID`);

--
-- Indexes for table `MYSQL_T_CALENDAR`
--
ALTER TABLE `MYSQL_T_CALENDAR`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `td_ymd_idx` (`year`,`month`,`day`),
  ADD UNIQUE KEY `td_dbdate_idx` (`db_date`);

--
-- Indexes for table `MYSQL_T_CATEGO_TRANSAC`
--
ALTER TABLE `MYSQL_T_CATEGO_TRANSAC`
  ADD PRIMARY KEY (`CGTR_ID`);

--
-- Indexes for table `MYSQL_T_CLIENT`
--
ALTER TABLE `MYSQL_T_CLIENT`
  ADD PRIMARY KEY (`CLT_ID`);

--
-- Indexes for table `MYSQL_T_CLT_EXER_CPTA`
--
ALTER TABLE `MYSQL_T_CLT_EXER_CPTA`
  ADD PRIMARY KEY (`EXCPTA_ID`);

--
-- Indexes for table `MYSQL_T_CLT_FACT`
--
ALTER TABLE `MYSQL_T_CLT_FACT`
  ADD PRIMARY KEY (`FACT_ROWID`,`FACT_CLT_ID`),
  ADD KEY `TRN_ID` (`FACT_TRN_ID`),
  ADD KEY `FACT_CLT_ID` (`FACT_CLT_ID`),
  ADD KEY `FACT_GRP_PIECE` (`FACT_GRP_PIECE`),
  ADD KEY `EXCPTA_ID` (`EXCPTA_ID`),
  ADD KEY `NDF_CLT_OK_FLG` (`FACT_CLT_OK_FLG`),
  ADD KEY `TJRNL_ID` (`TJRNL_ID`),
  ADD KEY `FACT_CATEG_ID` (`FACT_CATEG_ID`);

--
-- Indexes for table `MYSQL_T_COMPTE_CPTA`
--
ALTER TABLE `MYSQL_T_COMPTE_CPTA`
  ADD PRIMARY KEY (`CCPT_ROWID`),
  ADD KEY `GRCL_CLASS_ID` (`GRCL_CLASS_ID`);

--
-- Indexes for table `MYSQL_T_DEVISE`
--
ALTER TABLE `MYSQL_T_DEVISE`
  ADD PRIMARY KEY (`DEVISE_ID`);

--
-- Indexes for table `MYSQL_T_DOC`
--
ALTER TABLE `MYSQL_T_DOC`
  ADD PRIMARY KEY (`DOC_ID`),
  ADD KEY `DOC_CLT_ID` (`DOC_CLT_ID`);

--
-- Indexes for table `MYSQL_T_MAP_CATPRTN_CPTE`
--
ALTER TABLE `MYSQL_T_MAP_CATPRTN_CPTE`
  ADD PRIMARY KEY (`KMAP_ACCT_CPT_ID`),
  ADD KEY `CAT_PRTN_ID` (`CAT_PRTN_ID`),
  ADD KEY `CCPT_ID` (`CCPT_ID`);

--
-- Indexes for table `MYSQL_T_MAP_KEYWD_CATG`
--
ALTER TABLE `MYSQL_T_MAP_KEYWD_CATG`
  ADD PRIMARY KEY (`KEYW_MAP_TRSC_ID`);

--
-- Indexes for table `MYSQL_T_MODE_PAIE`
--
ALTER TABLE `MYSQL_T_MODE_PAIE`
  ADD PRIMARY KEY (`MODPAIE_ID`);

--
-- Indexes for table `MYSQL_T_MOIS`
--
ALTER TABLE `MYSQL_T_MOIS`
  ADD PRIMARY KEY (`MOIS_ID`);

--
-- Indexes for table `MYSQL_T_PROFIL`
--
ALTER TABLE `MYSQL_T_PROFIL`
  ADD PRIMARY KEY (`PROFIL_ROWID`);

--
-- Indexes for table `MYSQL_T_PROFL_RESTR`
--
ALTER TABLE `MYSQL_T_PROFL_RESTR`
  ADD PRIMARY KEY (`RESTR_ROWID`,`PROFIL_ROWID`);

--
-- Indexes for table `MYSQL_T_RESTRICT`
--
ALTER TABLE `MYSQL_T_RESTRICT`
  ADD PRIMARY KEY (`RESTR_ROWID`);

--
-- Indexes for table `MYSQL_T_TYPE_JOURNAL`
--
ALTER TABLE `MYSQL_T_TYPE_JOURNAL`
  ADD PRIMARY KEY (`TJRNL_ID`);

--
-- Indexes for table `MYSQL_T_TYPE_RESTRICT`
--
ALTER TABLE `MYSQL_T_TYPE_RESTRICT`
  ADD PRIMARY KEY (`TRSTR_SS_TYPE_ID`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `MYSQL_STG_BUD_CLT`
--
ALTER TABLE `MYSQL_STG_BUD_CLT`
  MODIFY `BUD_LINE_ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1838;
--
-- AUTO_INCREMENT for table `MYSQL_STG_CLT_FACT`
--
ALTER TABLE `MYSQL_STG_CLT_FACT`
  MODIFY `FACT_ROWID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=659;
--
-- AUTO_INCREMENT for table `MYSQL_T_AGENDA`
--
ALTER TABLE `MYSQL_T_AGENDA`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=268;
--
-- AUTO_INCREMENT for table `MYSQL_T_CLT_FACT`
--
ALTER TABLE `MYSQL_T_CLT_FACT`
  MODIFY `FACT_ROWID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1765;
--
-- AUTO_INCREMENT for table `MYSQL_T_DOC`
--
ALTER TABLE `MYSQL_T_DOC`
  MODIFY `DOC_ID` int(10) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=468;
--
-- AUTO_INCREMENT for table `MYSQL_T_MAP_KEYWD_CATG`
--
ALTER TABLE `MYSQL_T_MAP_KEYWD_CATG`
  MODIFY `KEYW_MAP_TRSC_ID` smallint(6) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=323;
