Ajout : documentation hledger.
[cyclowiki.git] / Comptabilité / Document / Plan_comptable / Plan_comptable.csv
1 "nth","date","date2","status","code","description","comment","account","amount","status","posting-comment"
2 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital","0","","1. COMPTES DE CAPITAUX"
3 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds","0","","10. Fonds associatifs et reserves"
4 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:2.SDR","0","","102. Fonds associatifs sans droit de reprise (SDR)"
5 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:2.SDR:4.Apport","0","","1024. Apports SDR"
6 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:2.SDR:6.Sub_invest_BR","0","","1026. Subventions d’investissement (biens renouvelables) SDR"
7 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:3.ADR","0","","103. Fonds associatifs avec droit de reprise (ADR)"
8 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:3.ADR:4.Apport","0","","1034. Apports ADR"
9 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:3.ADR:6.Sub_invest_BR","0","","1036. Subventions d’investissement (biens renouvelables) ADR"
10 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:6.Réserve","0","","106. Réserves"
11 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:6.Réserve:3.Statutaire","0","","1063. Réserves statutaires ou contractuelles"
12 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:0.Fonds:6.Réserve:8.Autre","0","","1068. Autres réserves (dont réserves pour projet associatif)"
13 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:1.Report","0","","11. Report à nouveau"
14 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:1.Report:0.Bénéfice","0","","110. Report à nouveau (solde créditeur/bénéfice)"
15 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:1.Report:5.Financeur","0","","115. Résultats sous contrôle de tiers financeurs"
16 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:1.Report:9.Déficit","0","","119. Report à nouveau (solde débiteur/perte)"
17 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:2.Résultat","0","","12. Résultat net de l’exercice"
18 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:2.Résultat:0.Bénéfice","0","","120. Résultat de l’exercice (excédent/bénéfice)"
19 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:2.Résultat:9.Déficit","0","","129. Résultat de l’exercice (déficit/perte)"
20 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR","0","","13. Subventions d’investissements (biens non renouvelables) ADR"
21 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement","0","","131. Subventions d’équipement"
22 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:1.État","0","","1311. État"
23 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:2.Région","0","","1312. Région"
24 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:3.Département","0","","1313. Département"
25 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:4.Commune","0","","1314. Commune"
26 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:5.Collectivité_publique","0","","1315. Collectivités publiques"
27 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:6.Entreprise_publique","0","","1316. Entreprises publiques"
28 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:7.Organisme_privé","0","","1317. Entreprises et organismes privés"
29 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:1.Equipement:8.Autre","0","","1318. Autres"
30 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:8.Autre","0","","138. Autres subventions d’investissement"
31 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat","0","","139. Subventions d’investissements inscrites au compte de résultat"
32 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement","0","","1391. Subvention d'équipement"
33 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:1.État","0","","13911. État"
34 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:2.Région","0","","13912. Région"
35 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:3.Département","0","","13913. Département"
36 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:4.Commune","0","","13914. Commune"
37 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:5.Collectivité_publique","0","","13915. Collectivités publiques"
38 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:6.Entreprise_publique","0","","13916. Entreprises publiques"
39 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:7.Organisme_privé","0","","13917. Entreprises et organismes privés"
40 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:1.Equipement:8.Autre","0","","13918. Autres"
41 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:3.Sub_invest_BNR:9.Compte_résultat:2.Autre","0","","1392. Autres subventions d'investissement"
42 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:5.Provision_risque&charge","0","","15. Provisions pour risques et charges"
43 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:5.Provision_risque&charge:1.Risque","0","","151. Provisions pour risques"
44 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:5.Provision_risque&charge:5.Impôt","0","","155. Provisions pour impôts"
45 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:5.Provision_risque&charge:8.Autre","0","","158. Autres provisions pour charges"
46 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:5.Provision_risque&charge:8.Autre:2.Congés_à_payer","0","","1582. Provisions pour congés à payer"
47 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette","0","","16. Emprunts et dettes assimilees"
48 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:4.Etablissement_crédit","0","","164. Emprunts auprès des établissements de crédit"
49 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:5.Dépôt,Caution","0","","165. Dépôts et cautionnements reçus"
50 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre","0","","168. Autres emprunts et dettes assimilées"
51 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:1.Emprunt","0","","1681. Autres emprunts"
52 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:1.Emprunt:1.Bénévole","0","","16811. Bénévoles"
53 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:1.Emprunt:2.Salarié-e","0","","16812. Salarié-e-s"
54 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:1.Emprunt:3.Cyclofficine","0","","16813. Cyclofficine"
55 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:1.Emprunt:4.Autre","0","","16814. Autre"
56 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:6.Emprunt,Dette:8.Autre:7.Dette","0","","1687. Autres dettes"
57 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:9.Fonds_dédiés","0","","19. Fonds dédiés"
58 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:9.Fonds_dédiés:4.Sub_exploit","0","","194. Fonds dédiés sur subventions de fonctionnement"
59 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","1.Capital:9.Fonds_dédiés:5.Don_affecté","0","","195. Fonds dédiés sur dons manuels affectés"
60 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation","0","","2. COMPTES D'IMMOBILISATIONS"
61 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle","0","","21. Immobilisations corporelles"
62 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:5.Equipement","0","","215. Installations techniques, matériel et outillage industriels"
63 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:5.Equipement:001.Bonnard","0","","215001. Installations techniques, matériel et outillage industriels - Fougères"
64 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:5.Equipement:002.Fougères","0","","215002. Installations techniques, matériel et outillage industriels - Bonnard"
65 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre","0","","218. Autres immobilisations corporelles"
66 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:1.Travaux","0","","2181. Installation générale, agencement, aménagement divers"
67 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:1.Travaux:01.Bonnard","0","","218101. Installation générale, agencement, aménagement divers - Bonnard"
68 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:1.Travaux:02.Fougères","0","","218102. Installation générale, agencement, aménagement divers -Fougères"
69 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:2.Transport","0","","2182. Matériel de transport"
70 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:3.Matériel_bureau&info","0","","2183. Matériel de bureau et matériel informatique"
71 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:3.Matériel_bureau&info:01.Bonnard","0","","218301. Matériel de bureau et matériel informatique - Bonnard"
72 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:3.Matériel_bureau&info:02.Fougères","0","","218302. Matériel de bureau et matériel informatique - Fougères"
73 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:4.Mobilier","0","","2184. Mobilier"
74 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:4.Mobilier:01.Bonnard","0","","218401. Mobilier - Bonnard"
75 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:1.Corporelle:8.Autre:4.Mobilier:02.Fougères","0","","218402. Mobilier - Fougères"
76 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:2.Concession","0","","22. Immobilisations mises en concession"
77 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:2.Concession:8.Immo_grévées_droits","0","","228. Immobilisations grevées de droits"
78 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:2.Concession:9.Droits_propriétaire","0","","229. Droits des propriétaires"
79 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:6.Participation","0","","26.Participations et créances rattachées à des participations"
80 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:6.Participation:1.Titre","0","","261. Titres de participation"
81 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:6.Participation:1.Titre:8.Autre","0","","2618. Autres titres"
82 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière","0","","27. Autres immobilisations financières"
83 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:4.Prêt","0","","274. Prêts"
84 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:4.Prêt:3.Au_personnel","0","","2743. Prêts au personnel"
85 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:4.Prêt:8.Autre","0","","2748. Autres prêts"
86 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:5.Dépôt,Caution","0","","275. Dépôts et cautionnements versés"
87 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:5.Dépôt,Caution:001.Bonnard","0","","275001. Dépôts et cautionnements versés - Bonnard"
88 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:7.Financière:5.Dépôt,Caution:002.Fougères","0","","275002. Dépôts et cautionnements versés - Fougères"
89 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement","0","","28. Amortissements des immobilisations"
90 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp","0","","281. Amortissements des immobilisations corporelles"
91 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:5.Equipement","0","","2815. Installations techniques, matériel et outillage industriels (même ventilation que celle du_compte_215)"
92 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:5.Equipement:01.Bonnard","0","","281501. Installations techniques, matériel et outillage industriel - Bonnard"
93 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:5.Equipement:02.Fougères","0","","281502. Installations techniques, matériel et outillage industriel - Fougères"
94 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:8.Autre","0","","2818. Autres immobilisations corporelles"
95 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:8.Autre:01.Bonnard","0","","281801. Autres immobilisations corporelles - Bonnard"
96 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","2.Immobilisation:8.Amortissement:1.Immo_corp:8.Autre:02.Fougères","0","","281802. Autres immobilisations corporelles - -Fougères"
97 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers","0","","4. COMPTES TIERS"
98 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur","0","","40. Fournisseurs et comptes rattachés"
99 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:1.Fournisseur","0","","401. Fournisseurs"
100 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:1.Fournisseur:1.Bien,Prestation","0","","4011. Fournisseurs - achats de biens ou de prestations de services"
101 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:1.Fournisseur:7.Retenue_garantie","0","","4017. Fournisseurs - Retenue de garantie"
102 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:3.Effets_à_payer","0","","403. Fournisseurs - effets à payer"
103 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:4.Immobilisation","0","","404. Fournisseurs d’immobilisations"
104 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:4.Immobilisation:1.Achat","0","","4041. Fournisseurs - Achats d'immobilisations"
105 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:4.Immobilisation:7.Retenue_garantie","0","","4047. Fournisseurs d'immobilisations - Retenue de garantie"
106 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:5.Immo_effets_à_payer","0","","405. Fournisseurs d’immobilisations - Effets à payer"
107 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:8.Facture_non_parvenue","0","","408. Fournisseurs - Factures non parvenues"
108 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:8.Facture_non_parvenue:1.Bien,Prestation","0","","4081. Fournisseurs - Achats de biens ou prestations de service"
109 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:8.Facture_non_parvenue:4.Immobilisation","0","","4084. Fournisseurs - Achats d'immobilisations"
110 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:9.Débiteur","0","","409. Fournisseurs débiteurs"
111 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:9.Débiteur:1.Accompte","0","","4091. Fournisseurs - Avances et accomptes versés sur commandes"
112 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:0.Fournisseur:9.Débiteur:7.Autre_avoir","0","","4097. Autres avoirs"
113 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client","0","","41. Usagers et comptes rattachés"
114 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:1.Client","0","","411. Clients"
115 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:1.Client:1.Bien,Prestation","0","","4111. Clients - Vente de biens et prestations de service"
116 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:1.Client:7.Retenue_garantie","0","","4117. Clients - Retenue de garantie"
117 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:3.Effets_à_recevoir","0","","413. Clients - Effets à recevoir"
118 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:8.Produit_non_facturé","0","","418. Clients - Produits non encore facturés"
119 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:9.Créditeur","0","","419. Clients créditeurs"
120 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:9.Créditeur:1.Accompte","0","","4191. Clients - Avances et accomptes versés sur commandes"
121 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:1.Client:9.Créditeur:7.Autre_avoir","0","","4197. Clients - Autres avoirs"
122 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel","0","","42. Personnel et comptes rattachés"
123 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération","0","","421. Rémunérations dues"
124 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération:011801.S_Arca","0","","421011801. S. Arca"
125 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération:030101.G_Caprarelli","0","","421030101. G. Caprarelli"
126 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération:060101.T_Favier","0","","421060101. T.Favier"
127 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération:131501.A_Morin","0","","421131501. A. Morin"
128 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:1.Rémunération:161501.S_Popek","0","","421161501. S. Popek"
129 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:5.Avances","0","","425. Personnel - Avances et accomptes"
130 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:8.CP&PR","0","","428. Personnel - Charges à payer et produits à recevoir"
131 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:8.CP&PR:2.Congés_à_payer","0","","4282. Dettes provisionnées pour congés à payer"
132 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:8.CP&PR:6.Autre_charge_à_payer","0","","4286. Autres charges à payer"
133 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:2.Personnel:8.CP&PR:7.Produit_à_recevoir","0","","4287. Produits à recevoir"
134 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale","0","","43. Securite sociale et autres organismes sociaux"
135 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:1.URSSAF","0","","431. URSSAF"
136 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:7.Autre","0","","437. Autres organismes sociaux"
137 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:7.Autre:3.B2V","0","","4373. Caisse de retraite"
138 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:7.Autre:8.Autre","0","","4378. Autres organismes sociaux"
139 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:7.Autre:8.Autre:1.AG2R","0","","43781. Prévoyance"
140 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:8.CP&PR","0","","438. Charges à payer et produits à recevoir"
141 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:8.CP&PR:2.Cotisation_congé_à_payer","0","","4382. Cotisations sociales sur congés à payer"
142 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:8.CP&PR:6.Autre_charge_à_payer","0","","4386. Autres charges à payer"
143 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:3.Caisse_sociale:8.CP&PR:7.Produit_à_recevoir","0","","4387. Produits à recevoir"
144 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité","0","","44. État et autres collectivites publiques"
145 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:1.Sub_à_recevoir","0","","441. Subventions à recevoir"
146 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:1.Sub_à_recevoir:1.Investissement","0","","4411. Subventions d'investissement"
147 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:1.Sub_à_recevoir:7.Exploitation","0","","4417. Subventions d'exploitation"
148 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:1.Sub_à_recevoir:8.Equilibre","0","","4418. Subvention d'équilibre"
149 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:1.Sub_à_recevoir:9.Avance_sur_sub","0","","4419. Avances sur subventions"
150 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:3.Opération_particulière","0","","443. Opérations particulières avec l’État, les collectivités publiques, les organismes internationaux"
151 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:4.Impôt_sur_bénéfice","0","","444. État- Impôts sur les bénéfices"
152 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:4.Impôt_sur_bénéfice:5.Sur_société","0","","4445. État - Impôt sur les sociétés"
153 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt","0","","447.Autres impôts, taxes et versements assimilés"
154 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:1.Sur_rémunération_(État)","0","","4471. Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)"
155 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:1.Sur_rémunération_(État):1.Taxe_salaire","0","","44711. Taxe sur les salaires"
156 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:1.Sur_rémunération_(État):2.Formation_pro","0","","44712. Participation des employeurs à la formation professionnelle continue"
157 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:1.Sur_rémunération_(État):8.Autre","0","","44718. Autres impôts, taxes et versements assimilés"
158 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:3.Sur_rémunération_(Organisme)","0","","4473. Impôts, taxes et versements sur rémunérations (autres organismes)"
159 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:3.Sur_rémunération_(Organisme):3.Formation_pro","0","","44733. Participation des employeurs à la formation professionnelle continue"
160 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:5.Autre_(État)","0","","4475. Autres impôts, taxes et versements assimilés (administration des impôts)"
161 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:7.Autre_impôt:7.Autre_(Organisme)","0","","4477. Autres impôts, taxes et versements assimilés (autres organismes)"
162 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:8.CP&PR","0","","448. État - Charges à payer et produits à recevoir"
163 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:8.CP&PR:2.Charge_fiscale_sur_congés_à_payer","0","","4482. Charges fiscales sur congés à payer"
164 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:8.CP&PR:6.Charge_à_payer","0","","4486. Autres charges à payer"
165 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:4.État,collectivité:8.CP&PR:7.Produit_à_recevoir","0","","4487. Produits à recevoir"
166 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur","0","","46. Débiteurs divers et créditeurs divers"
167 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:7.Autre","0","","467. Autres comptes débiteurs ou créditeurs"
168 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:7.Autre:001.Bénévole","0","","467001. Bénévoles"
169 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:7.Autre:002.Salarié-e","0","","647002. Salariés"
170 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:8.CP&PR","0","","468. Divers - Charges à payer et produits à recevoir"
171 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:8.CP&PR:6.Charge_à_payer","0","","4686.Charges à payer"
172 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:6.Divers_créditeur_débiteur:8.CP&PR:7.Produit_à_recevoir","0","","4687. Produits à recevoir"
173 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:8.Régularisation","0","","48. Comptes de régularisation"
174 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:8.Régularisation:6.Charge_constatée_d'avance","0","","486. Charges constatées d’avance"
175 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","4.Tiers:8.Régularisation:7.Produit_constaté_d'avance","0","","487. Produits constatés d’avance"
176 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance","0","","5. COMPTES FINANCIERS"
177 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:1.Etablissement","0","","51. Banques, établissements financiers et assimilés"
178 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:1.Etablissement:1.Valeur","0","","511. Valeurs à l’encaissement"
179 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:1.Etablissement:1.Valeur:2.Chèque_à_encaisser","0","","5112. Chèques à encaisser"
180 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:1.Etablissement:2.Banque:001.Courant","0","","512001. Crédit Coopératif - Compte courant"
181 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:1.Etablissement:2.Banque:002.Livret","0","","512002. Crédit coopératif - Livret"
182 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:3.Caisse","0","","53. Caisse"
183 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:3.Caisse:1.Siège","0","","531. Caisse du siège"
184 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:3.Caisse:2.Atelier","0","","532. Caisse des lieux d’activités"
185 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:3.Caisse:2.Atelier:001.Bonnard","0","","532001. Bonnard"
186 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:3.Caisse:2.Atelier:002.Fougères","0","","532002. Fougères"
187 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:8.Virement","0","","58. Virements internes"
188 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:8.Virement:0.Interne","0","","580. Virements internes"
189 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","5.Finance:8.Virement:1.Fonds","0","","581. Virements de fonds"
190 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge","0","","6. COMPTES D'ACHATS"
191 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat","0","","60. Achats (sauf 603)"
192 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture","0","","601. Achats stockés - Matières premières et fournitures"
193 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:1.Matière","0","","6011. Matières"
194 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:1.Matière:01.Bonnard","0","","601101. Matières - Bonnard"
195 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:1.Matière:02.Fougères","0","","601102. Matières - Fougères"
196 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:2.Fourniture","0","","6012. Fournitures"
197 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:2.Fourniture:01.Bonnard","0","","601201. Fournitures - Bonnard"
198 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:1.Stocké-Matière_Prem,Fourniture:2.Fourniture:02.Fougères","0","","601202. Fournitures - Fougères"
199 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre","0","","602. Achats stockés - Autres approvisionnements"
200 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:1.Matière_consommable","0","","6021. Matières consommables"
201 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:1.Matière_consommable:01.Bonnard","0","","602101. Matières consommables - Bonnard"
202 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:1.Matière_consommable:02.Fougères","0","","602102. Matières consommables - Fougères"
203 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable","0","","6022. Fournitures consommables"
204 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:1.Combustible","0","","60221. Combustibles"
205 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:1.Combustible:1.Bonnard","0","","602211. Combustibles - Bonnard"
206 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:1.Combustible:2.Fougères","0","","602212. Combustibles - Fougères"
207 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:2.Nettoyage","0","","60222. Produits d’entretien"
208 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:2.Nettoyage:1.Bonnard","0","","602221. Produits d’entretien - Bonnard"
209 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:2.Nettoyage:2.Fougères","0","","602222. Produits d’entretien - Fougères"
210 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:3.Atelier","0","","60223. Fournitures d’atelier"
211 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:3.Atelier:1.Bonnard","0","","602231. Fournitures d’atelier - Bonnard"
212 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:3.Atelier:2.Fougères","0","","602232. Fournitures d’atelier - Fougères"
213 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:5.Bureau","0","","60225. Fournitures de bureau"
214 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:5.Bureau:1.Bonnard","0","","602251. Fournitures de bureau - Bonnard"
215 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:2.Stocké-Autre:2.Fourniture_consommable:5.Bureau:2.Fougères","0","","602252. Fournitures de bureau - Fougères"
216 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:3.Variation_stocks","0","","603. Variation des stocks (approvisionnements et marchandises)"
217 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:4.Etude,Prestation","0","","604. Achats d’études et prestations de services"
218 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:5.Matériel,Equipement,Travaux","0","","605. Achats de matériels, équipements et travaux"
219 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké","0","","606. Achats non stockés de matières et fournitures"
220 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:1.Non_stockable","0","","6061. Fournitures non stockables (eau, énergie..)"
221 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture","0","","6063. Fournitures d’entretien et de petit équipement"
222 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:1.Produit_entretien","0","","60631. Produits d'entretien"
223 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:1.Produit_entretien:1.Bonnard","0","","606311. Produits d'entretien - Fougères"
224 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:1.Produit_entretien:2.Fougères","0","","606312. Produits d'entretien - Fougères"
225 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:2.Travaux","0","","60632. Fournitures pour travaux"
226 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:2.Travaux:1.Bonnard","0","","606321. Fournitures pour travaux - Bonnard"
227 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:2.Travaux:2.Fougères","0","","606322. Fournitures pour travaux - Fougères"
228 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:3.Equipement_atelier","0","","60633. Equipement d'atelier"
229 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:3.Equipement_atelier:1.Bonnard","0","","606331. Equipement d'atelier - Bonnard"
230 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:3.Equipement_atelier:2.Fougères","0","","606332. Equipement d'atelier - Fougères"
231 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:4.Outillage","0","","60634. Outillage"
232 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:4.Outillage:1.Bonnard","0","","606341. Outillage - Bonnard"
233 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:4.Outillage:2.Fougères","0","","606342. Outillage - Fougères"
234 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:5.Mobilier","0","","60635. Mobilier"
235 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:5.Mobilier:1.Bonnard","0","","606351. Mobilier - Bonnard"
236 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:5.Mobilier:2.Fougères","0","","606352. Mobilier - Fougères"
237 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:6.Matériel_informatique","0","","60636. Matériel informatique"
238 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:6.Matériel_informatique:1.Bonnard","0","","606361. Matériel informatique - Bonnard"
239 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:3.Fourniture:6.Matériel_informatique:2.Fougères","0","","606362. Matériel informatique - Fougères"
240 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:4.Consommable_bureau","0","","6064. Fournitures de bureau"
241 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:4.Consommable_bureau:01.Bonnard","0","","606401. Fournitures de bureau - Bonnard"
242 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:4.Consommable_bureau:02.Fougères","0","","606402. Fournitures de bureau - Fougères"
243 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture","0","","6068. Autres matières et fournitures"
244 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:1.Atelier","0","","60681. Consommables, fournitures atelier et vélos"
245 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:1.Atelier:1.Bonnard","0","","606811. Consommables, fournitures atelier et vélos - Bonnard"
246 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:1.Atelier:2.Fougères","0","","606812. Consommables, fournitures atelier et vélo - Fougères"
247 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:8.Autre","0","","60688. Autre matières et fournitures"
248 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:8.Autre:1.Bonnard","0","","606881. Autre matières et fournitures - Bonnard"
249 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:6.Non_stocké:8.Autre_Matière,Fourniture:8.Autre:2.Fougères","0","","606882. Autre matières et fournitures - Fougères"
250 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:7.Marchandise","0","","607. Achats de marchandises"
251 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:8.Frais_accessoire","0","","608. Frais accessoires d’achats"
252 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:0.Achat:9.Remise","0","","609. Rabais, remises et ristournes obtenus sur achats"
253 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service","0","","61. Services extérieurs"
254 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:1.Sous-traitance","0","","611. Sous-traitance générale"
255 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:3.Location","0","","613. Locations"
256 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:3.Location:2.Immobilière","0","","6132. Locations immobilières"
257 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:3.Location:2.Immobilière:01.Bonnard","0","","613201. Locations immobilières - Bonnard"
258 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:3.Location:2.Immobilière:02.Fougères","0","","613202. Locations immobilières - Fougères"
259 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:3.Location:5.Mobilière","0","","6135. Locations mobilières"
260 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:4.Charge_locative","0","","614. Charges locatives et de copropriété"
261 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:4.Charge_locative:001.Bonnard","0","","614001. Charges locatives et de copropriété - Bonnard"
262 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:4.Charge_locative:002.Fougères","0","","614002. Charges locatives et de copropriété - Fougères"
263 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:5.Entretien_Réparation","0","","615. Entretien et réparations"
264 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:5.Entretien_Réparation:2.Bien_immobilier","0","","6152. Sur biens immobiliers"
265 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:5.Entretien_Réparation:5.Bien_mobilier","0","","6155. Sur biens mobiliers"
266 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:5.Entretien_Réparation:6.Maintenance","0","","6156. Maintenance"
267 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:6.Assurance","0","","616. Primes d’assurance"
268 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:8.Divers","0","","618. Divers"
269 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:1.Service:9:Remise","0","","619. Rabais, remises et ristournes obtenus sur services extérieurs"
270 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service","0","","62. Autres services extérieurs"
271 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:1.Personnel_extérieur","0","","621. Personnel extérieur à l’association"
272 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:1.Personnel_extérieur:4.Mise_à_dispo","0","","6214. Personnel détaché ou prêté à l’association"
273 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:2.Intermédiaire","0","","622. Rémunérations d’intermédiaires et honoraires"
274 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:2.Intermédiaire:6.Honoraire","0","","6226. Honoraires"
275 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:2.Intermédiaire:7.Frais_d'acte","0","","6227. Frais d’actes et de contentieux"
276 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:2.Intermédiaire:8.Divers","0","","6228. Divers"
277 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication","0","","623. Publicité, publications, relations publiques"
278 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:1.Annonce","0","","6231. Annonces et insertions"
279 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:3.Foire,Expo","0","","6233. Foires et expositions"
280 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:4:Cadeau","0","","6234. Cadeaux"
281 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:6.Catalogue,Imprimé","0","","6236. Catalogues et imprimés"
282 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:7.Publication","0","","6237. Publications"
283 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:3.Communication:8.Divers(pourboire,dons_courants)","0","","6238. Divers (pourboires, dons courants..)"
284 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais","0","","625. Déplacements, missions et réceptions"
285 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais:1.Déplacement","0","","6251. Voyages et déplacements"
286 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais:6.Mission","0","","6256. Missions"
287 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais:6.Mission:01.Bonnard","0","","625601. Missions - Bonnard"
288 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais:6.Mission:02.Fougères","0","","625602. Missions - Fougères"
289 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:5.Frais:7.Réception","0","","6257. Réceptions"
290 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:6.Poste,Télécommunication","0","","626. Frais postaux et frais de télécommunications"
291 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:6.Poste,Télécommunication:1.Internet","0","","6261. Liaisons informatiques ou spécialisées"
292 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:6.Poste,Télécommunication:2.Internet:01.Bonnard","0","","626101. Liaisons informatiques ou spécialisées - Bonnard"
293 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:6.Poste,Télécommunication:2.Internet:02.Fougères","0","","626102. Liaisons informatiques ou spécialisées - Fougères"
294 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:6.Poste,Télécommunication:3.Timbre","0","","6263. Affranchissements"
295 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:7.Service_bancaire","0","","627. Services bancaires et assimilés"
296 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:8.Divers","0","","628. Divers"
297 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:8.Divers:1.Cotisation_(activité_économique)","0","","6281. Cotisations (liées à l’activité économique)"
298 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:8.Divers:4.Frais_recrutement_personnel","0","","6284. Frais de recrutement du personnel"
299 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:2.Autre_service:9.Remise","0","","629. Rabais, remises et ristournes obtenus sur autres services extérieurs"
300 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt","0","","63. Impôts, taxes et versements assimilés"
301 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:1.Sur_rémunération_(État)","0","","631. Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)"
302 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:1.Sur_rémunération_(État):1.Taxe_salaire","0","","6311. Taxe sur les salaires"
303 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:1.Sur_rémunération_(État):3.Formation_pro","0","","6313. Participation des employeurs à la formation professionnelle continue"
304 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:1.Sur_rémunération_(État):8.Autre","0","","6318. Autres"
305 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:3.Sur_rémunération_(Organisme)","0","","633. Impôts, taxes et versements assimilés sur rémunérations (autres organismes)"
306 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:3.Sur_rémunération_(Organisme):3.Formation","0","","6333. Participation des employeurs à la formation professionnelle continue"
307 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:3.Sur_rémunération_(Organisme):8.Autre","0","","6338. Autres"
308 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État)","0","","635. Autres impôts, taxes et versements assimilés (administration des impôts)"
309 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice)","0","","6351. Impôts directs (sauf impôts sur les bénéfices)"
310 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice):2.Taxe_foncière","0","","63512. Taxes foncières"
311 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice):3.Autre_impôts_locaux","0","","63513. Autres impôts locaux"
312 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice):3.Autre_impôts_locaux:1.Bonnard","0","","635131. Autres impôts locaux - Bonnard"
313 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice):3.Autre_impôts_locaux:2.Fougères","0","","635132. Autres impôts locaux - Fougères"
314 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):1.Direct_(sauf_bénéfice):8.Autre","0","","63518. Autres impôts directs"
315 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:5.Autre_(État):3.Indirect","0","","6353. Impôts indirects"
316 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:3.Impôt:7.Autre_(Organisme)","0","","637. Autres impôts, taxes et versements assimilés (autres organismes)"
317 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel","0","","64. Charges de personnel"
318 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération","0","","641. Rémunérations du personnel"
319 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération:1.Salaire","0","","6411. Salaires, appointements"
320 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération:2.Congés","0","","6412. Congés payés"
321 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération:3.Prime","0","","6413. Primes et gratifications"
322 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération:4.Indémnité","0","","6414. Indemnités et avantages divers"
323 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:1.Rémunération:6.Remb_transport","0","","6416. Remboursement transport"
324 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation","0","","645. Cotisations de sécurité sociale et de prévoyance"
325 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:1.URSSAF","0","","6451. Cotisations à l’URSSAF"
326 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:2.Mutuelle","0","","6452. Cotisations aux mutuelles"
327 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:3.Retraite","0","","6453. Cotisations aux caisses de retraite"
328 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:4.Pôle_emploi","0","","6454. Cotisations aux ASSEDIC"
329 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:8.Autre_organisme","0","","6458. Cotisations aux autres organismes sociaux"
330 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:5.Cotisation:8.Autre_organisme:1.Prévoyance","0","","64581. Caisse de Prévoyance"
331 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:7.Autre_cotisation","0","","647. Autres charges sociales"
332 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:7.Autre_cotisation:5.Médecine_travail","0","","6475. Médecine de travail, pharmacie"
333 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:8.Autre_charge_personnel","0","","648. Autres charges de personnel"
334 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:4.Personnel:8.Autre_charge_personnel:8.Cotisation_sur_rémunération_à_payer","0","","6488. Cotisations sur rémunérations à payer"
335 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:5.Gestion","0","","65. Autres charges de gestion courantes"
336 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:5.Gestion:1.Redevance_pour_concession,brevet,licence,procédé,droit","0","","651. Redevances pour concessions, brevets, licences, procédés, logiciels, droits et valeurs similaires"
337 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:5.Gestion:7.Subvention_versée","0","","657. Subventions versées par l’organisme"
338 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:5.Gestion:8.Divers","0","","658. Charges diverses de gestion courante"
339 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:5.Gestion:8.Divers:6.Cotisation_(vie_statutaire)","0","","6586. Cotisations (liées à la vie statutaire)"
340 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière","0","","66. Charges financières"
341 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière:1.Intérêt","0","","661. Charges d’intérêts"
342 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière:1.Intérêt:1.Emprunt,Dette","0","","6611. Intérêts des emprunts et dettes"
343 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière:1.Intérêt:6.Bancaire","0","","6616. Intérêts bancaires"
344 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière:1.Intérêt:8.Autre_dette","0","","6618. Intérêts des autres dettes"
345 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:6.Financière:8.Autre","0","","668. Autres charges financières"
346 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle","0","","67. Charges exceptionnelles"
347 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion","0","","671. Charges exceptionnelles sur opérations de gestion"
348 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion:1.Pénalité_sur_marché","0","","6711. Pénalités sur marchés (et dédits payés sur achats et ventes)"
349 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion:2.Pénalité,Amende","0","","6712. Pénalités, amendes fiscales ou pénales"
350 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion:3.Don,Libéralité","0","","6713. Dons, libéralités"
351 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion:7.Rappel_impôt_(sauf_bénéfice)","0","","6717. Rappels d’impôts (autres qu’impôts sur les bénéfices)"
352 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:1.Sur_gestion:8.Autre","0","","6718. Autres charges exceptionnelles sur opérations de gestion"
353 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:8.Autre","0","","678. Autres charges exceptionnelles"
354 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:7.Exceptionnelle:8.Autre:8.Diverse","0","","6788. Charges exceptionnelles diverses"
355 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation","0","","68. Dotations aux amortissements, dépréciations, provisions et engagements"
356 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation","0","","681. Dotations aux amortissements et aux provisions - Charges d'exploitation"
357 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:1.Amortissement_immobilisation","0","","6811. Dotations aux amortissements des immobilisations incorporelles et corporelles"
358 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:1.Amortissement_immobilisation:1.Incorporelle","0","","68111. Immobilisations incorporelles"
359 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:1.Amortissement_immobilisation:2.Corporelle","0","","68112. Immobilisations corporelles"
360 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:5.Provision_d'exploitation","0","","6815. Dotations aux provisions pour risques et charges d’exploitation"
361 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:7.Dépréciation_actif","0","","6817. Dotations aux provisions pour dépréciation des actifs circulants"
362 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:7.Dépréciation_actif:3.Stocks,En-cours","0","","68173. Stocks et en-cours"
363 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:1.Charge_d'exploitation:7.Dépréciation_actif:4.Créance","0","","68174. Créances"
364 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:6.Charge_financière","0","","686. Dotations aux amortissements et aux provisions - Charges financières"
365 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:6.Charge_financière:5.Provision_financière","0","","6865. Dotations aux provisions pour risques et charges financiers"
366 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:6.Charge_financière:6.Dépréciation_élément_financier","0","","6866. Dotations aux provisions pour dépréciation des éléments financiers"
367 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:6.Charge_financière:8.Autre","0","","6868. Autres dotations"
368 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:7.Charge_exceptionnelle","0","","687. Dotations aux amortissements et aux provisions - Charges exceptionnelles"
369 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:9.Engagement_à_réaliser","0","","689. Engagements à réaliser sur ressources affectées"
370 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:9.Engagement_à_réaliser:4.Sur_subvention_attribuée","0","","6894. Engagements à réaliser sur subventions attribuées"
371 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:8.Dotation:9.Engagement_à_réaliser:5.Sur_don_affecté","0","","6895. Engagements à réaliser sur dons manuels affectés"
372 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:9.Impôt_sur_bénéfice","0","","69. Impôts sur les bénéfices"
373 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","6.Charge:9.Impôt_sur_bénéfice:5.Impôt_sur_société","0","","695.Impôts sur les sociétés"
374 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit","0","","7. COMPTES DE PRODUITS"
375 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente","0","","70. ventes de produits finis, prestations de services, marchandises"
376 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini","0","","701. Ventes de produits finis"
377 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:1.Vélo","0","","7011. Vélos"
378 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:1.Vélo:01.Bonnard","0","","701101. Vélos - Bonnard"
379 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:1.Vélo:02.Fougères","0","","701102. Vélos - Fougères"
380 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:2.Autre","0","","7012. Autres"
381 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:2.Autre:01.Bonnard","0","","701201. Autres - Bonnard"
382 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:1.Produit_fini:2.Autre:02.Fougères","0","","701202. Autres - Fougères"
383 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:6.Prest'action","0","","706. Prestations de services"
384 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:7.Marchandise","0","","707. Ventes de marchandises"
385 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:8.Activité_annexe","0","","708. Produits des activités annexes"
386 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:8.Activité_annexe:3.Location","0","","7083. Locations diverses"
387 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:8.Activité_annexe:4.Mise_à_dispo","0","","7084. Mise à disposition de personnel facturée"
388 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:0.Vente:8.Activité_annexe:8.Autre","0","","7088. Autres produits d’activités annexes"
389 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:1.Production_stockée","0","","71. Production stockée (ou déstockage)"
390 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:2.Production_immobilisée","0","","72. Production immobilisée"
391 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation","0","","74. Subventions d’exploitation"
392 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:1.État","0","","741. État"
393 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:2.Région","0","","742. Région"
394 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:3.Département","0","","743. Département"
395 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:4.Commune","0","","744. Commune"
396 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:5.Collectivité_publique","0","","745. Collectivités publiques"
397 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:6.Entreprise_publique","0","","746. Entreprises publiques"
398 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:7.Organisme_privé","0","","747. Entreprises et organismes privés"
399 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:4.Subvention_d'exploitation:8.Autre","0","","748. Autres"
400 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante","0","","75. Autres produits de gestion courante"
401 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:4.Collecte","0","","754. Collectes"
402 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:6.Cotisation","0","","756. Cotisations"
403 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:6.Cotisation:001.Bonnard","0","","756001. Cotisations - Bonnard"
404 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:6.Cotisation:002.Fougères","0","","756002. Cotisations - Fougères"
405 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:8.Divers","0","","758. Produits divers de gestion courante"
406 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:8.Divers:1.Don","0","","7581. Dons manuels"
407 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:8.Divers:1.Don:01.Bonnard","0","","758101. Dons manuels - Bonnard"
408 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:5.Autre_gestion_courante:8.Divers:1.Don:02.Fougères","0","","758102. Dons manuels - Fougères"
409 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier","0","","76. Produits financiers"
410 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:1.Participation","0","","761. Produits des participations"
411 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:1.Participation:1.Titre","0","","7611. Revenus des titres de participations"
412 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:2.Autre_immobilisation_financière","0","","762. Produits des autres immobilisations financières"
413 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:2.Autre_immobilisation_financière:4.Prêt","0","","7624. Revenus des prêts"
414 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:3.Autre_créance","0","","763. Revenus des autres créances"
415 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.6.Financier:8.Autre","0","","768. Autres produits financiers"
416 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel","0","","77. Produits exceptionnels"
417 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:1.Sur_gestion","0","","771. Produits exceptionnels sur opérations de gestion"
418 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:1.Sur_gestion:3.Libéralité_reçue","0","","7713. Libéralités perçues"
419 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:1.Sur_gestion:5.Subvention_d'équilibre","0","","7715. Subvention d’équilibre"
420 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:1.Sur_gestion:8.Autre","0","","7718. Autres produits exceptionnels sur opérations de gestion"
421 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:2.Sur_exercice_antérieur","0","","772. Produits sur exercices antérieurs (à reclasser)"
422 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:7.Quote-part_subvention_investissement_virée_au_résultat","0","","777. Quote-part des subventions d’investissement virée au résultat de l’exercice"
423 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit.7.Exceptionnel:8.Autre","0","","778. Autres produits exceptionnels"
424 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise","0","","78. Reprises sur amortissements et provisions"
425 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:1.Amortissement,Provision_(exploitation)","0","","781. Reprises sur amortissements et provisions (à inscrire dans les produits d’exploitation)"
426 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:1.Amortissement,Provision_(exploitation):1.Amort_immo_incorp&corpl","0","","7811. Reprises sur amortissements des immobilisations incorporelles et corporelles"
427 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:1.Amortissement,Provision_(exploitation):5.Provision_risque&charge","0","","7815. Reprises sur provisions pour risques et charges d’exploitation"
428 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:6.Provision_(financier)","0","","786. Reprises sur provisions (à inscrire dans les produits financiers)"
429 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:7.Provision_(exceptionnel)","0","","787. Reprises sur provisions (à inscrire dans les produits exceptionnels)"
430 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:9.Report_ressource_N-1","0","","789. Report des ressources non utilisées des exercices antérieurs"
431 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:9.Report_ressource_N-1:4.Sur_subvention_attribuée","0","","7894. Sur subventions attribués"
432 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:8.Reprise:9.Report_ressource_N-1:5.Sur_don_reçus","0","","7895. Sur dons manuels reçus"
433 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:9.Transfert_charge","0","","79. Transferts de charges"
434 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:9.Transfert_charge:1.Exploitation","0","","791. Transferts de charges d’exploitation"
435 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:9.Transfert_charge:6.Financière","0","","796. Transferts de charges financières"
436 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","7.Produit:9.Transfert_charge:7.Exceptionnelle","0","","797. Transferts de charges exceptionnelles"
437 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial","0","","8. COMPTES SPÉCIAUX"
438 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:6.Emploi_contribution_volontaire","0","","86. Emplois des contributions volontaires en nature"
439 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:6.Emploi_contribution_volontaire:1.Mise_à_dispo_bien","0","","861. Mise à disposition gratuite de biens"
440 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:6.Emploi_contribution_volontaire:2.Prestation","0","","862. Prestations"
441 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:6.Emploi_contribution_volontaire:4.Bénévolat","0","","864. Personnel bénévole"
442 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:7.Contribution_volontaire","0","","87. Contributions volontaires en nature"
443 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:7.Contribution_volontaire:0.Bénévolat","0","","870. Bénévolat"
444 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:7.Contribution_volontaire:1.Prestation_en_nature","0","","871. Prestations en nature"
445 "0","2014/01/01","","","","Plan comptable de la Cyclofficine de Paris","","8.Spécial:7.Contribution_volontaire:5.Don_en_nature","0","","875. Dons en nature"