{{(KPI_TRESO | customNumber) + " " + "€"}}
Solde bancaire
{{(KPI_TRESO | customNumber) + " " + "€"}}
Solde bancaire
{{(KPI_CA | customNumber) + " " + "€"}}
Chiffre d'affaires
{{NB_LINE_TO_MAP}}
opérations non qualifiées
{{NB_LINE_KO}}
opérations à valider
{{ (KPI_CA_ENCAIS | customNumber) + " " + "€"}}
Chiffre d'affaires HT encaissé
{{ (KPI_CA_ENCOURS | customNumber)+ " " + "€"}}
Chiffre d'affaires HT non encaissé
{{ (KPI_CA | customNumber) + " " + "€"}}
Chiffre d'affaires total HT
{{ (KPI_CHARGE | customNumber) + " " + "€"}}
Charges
{{ (KPI_TRESO | customNumber)+ " " + "€"}}
Trésorie
{{ (KPI_TRESO_NET | customNumber)+ " " + "€"}}
Trésorie nette (Tréso - solde TVA - RSI - Dettes Fournis.)
{{ (KPI_CCOURANT | customNumber)+ " " + "€"}}
Compte courant
{{ (KPI_RSI | customNumber)+ " " + "€"}}
RSI
{{ (KPI_TVA_COLLECT | customNumber)+ " " + "€"}}
TVA collectée
{{ (KPI_TVA_DEDUCT | customNumber)+ " " + "€"}}
TVA déductible
{{ (KPI_TVA_A_DECAIS | customNumber) + " " + "€"}}
TVA Payée
{{ (KPI_TVA_SOLDE | customNumber)+ " " + "€"}}
Solde TVA
{{ (KPI_FOURNIS | customNumber)+ " " + "€"}}
Dette Fournisseur