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[625181,"Collectif  (tournée Canton élection Prof)",2871921,"2 repas visite canton Rignac (élection)",{"v":41.5,"d":"41.50"},2871922,"3 repas élection Rodez",{"v":60,"d":"60.00"},2871919,"2 repas élection ",{"v":35,"d":"35.00"},5865411,"Dépl Severac élection",{"v":23.8,"d":"23.80"},6145855,"frais Dépl  élection prof",177.94,6145858,"frais Dépl   élection prof",51.66,2871923,"frais fonctionnement CSD  élection",438.18,null,null,{"v":0,"d":"0.00"},{"v":828.0799999999999,"d":"828.08"}]
[625182,"Collectif  (Frais fonctionnement Canton)",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[625183,"Collectif  (Fonctionnement CSD Sud Aveyron)",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[625700,"RECEPTION",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[626200,"AFFRANCHISSEMENT",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[627000,"FRAIS BANCAIRES",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"INCONNU",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["COMPTES D'IMMOBILISATION",{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[218300,"MATERIEL DE BUREAU ET INFORMATIQUE   (? 500€ unitaire)",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["RECAP MENSUEL",{"$nulls":25},863.52]
["Solde bancaire au 31-12-2022","Total recettes",null,{"v":0,"d":"0.00 "}]
[null,"Total dépenses",{"v":863.52,"d":"863.52 "}]
[null,"solde",{"v":212.48999999999796,"d":"212.49"}]
[]
["INFO INCONNU"]

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["                                                                                                                                        CSD des Territoriaux de l'Aveyron                                   COMPTE DE RESULTAT SIMPLIFIE   2022"]
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[null,"Charges d'exploitation",{"$nulls":3},"Produits d'exploitation"]
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["Achats",{"$nulls":3},"Cotisations"]
[606100,"FOURNITURES ADMINISTRATIVES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[606200,"FRAIS D'IMPRESSION/PHOTOCOPIES",897.64,{"v":0,"d":"0.00"},756100,"COTISATIONS SYNDIQUES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[606300,"FOURNITURES PETITS EQUIPEMENTS",263.46,{"v":0,"d":"0.00"}]
[606800,"ACHAT DIVERS",{"v":0,"d":"0.00"},{"v":18.8,"d":"18.80"}]
[607100,"MATERIEL SYNDICAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Autres charges externes",{"$nulls":3},"Subventions"]
[613000,"LOCATION (salles, machines…)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},741100,"Subvention Departementale cdgfpt 2022",{"v":7900,"d":"7,900.00"},{"v":4400,"d":"4,400.00"}]
[615000,"MAINTENANCE/ENTRETIEN",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[616000,"ASSURANCES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618100,"DOCUMENTATION/ABONNEMENTS",{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"}]
[618600,"FORMATION (intitulé)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618610,"FORMATION (intitulé)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618620,"FORMATION (intitulé)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618630,"JOURNEE D ETUDE  (intitulé )",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618640,"JOURNEE D ETUDE  (intitulé )",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[618650,"JOURNEE D ETUDE  (intitulé )",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Autres services exterieurs",{"$nulls":3},"Autres produits"]
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[623800,"SOLIDARITE/DONS",{"v":0,"d":"0.00"},{"v":512.8,"d":"512.80"},754000,"COLLECTES DONS ET SOUSCRIPTIONS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[625100,"FRAIS DE DEPLACEMENTS (repas, essence, train, avion, frais kilométriques, péage)",{"v":356.59999999999997,"d":"356.60"},{"v":2308.36,"d":"2,308.36"},null,"INCONNU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[625110,"Réunion du Bureau",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[625120,"Réunion de la commission executive",{"v":35.7,"d":"35.70"},{"v":0,"d":"0.00"}]
[625180,"Collectif  (Réunion de bureau CSD)",{"v":272.8,"d":"272.80"},{"v":0,"d":"0.00"}]
[625181,"Collectif  (tournée Canton élection Professionnelle)",{"v":1165.8799999999999,"d":"1,165.88"},{"v":0,"d":"0.00"}]
[625182,"Collectif  (Frais fonctionnement Canton)",{"v":1102.01,"d":"1,102.01"},{"v":0,"d":"0.00"}]
[625183,"Collectif  (Fonctionnement CSD Sud Aveyron)",130.78,{"v":0,"d":"0.00"}]
[625700,"RECEPTION",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Transfert de charges"]
[626100,"TELEPHONE/INTERNET",137.64,{"v":0,"d":"0.00"},791100,"REMBOURSEMENT FRAIS DE DPLCT ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[626200,"AFFRANCHISSEMENTS",{"v":1431.84,"d":"1,431.84"},248.58]
[627000,"SERVICES BANCAIRES",{"v":6.8,"d":"6.80"},{"v":1.8,"d":"1.80"}]
[null,"INCONNU",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Ventilation des cotisations syndicales"]
[null,"COGETISE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Dotations aux amortissements"]
[681100,"DOTATIONS AUX AMORTISSEMENTS",{"v":2572.44,"d":"2,572.44"},461.54]
["TOTAL CHARGES",null,{"v":12302.56,"d":"12,302.56"},{"v":5041.9,"d":"5,041.90"},null,"TOTAL PRODUITS",{"v":7900,"d":"7,900.00"},{"v":4400,"d":"4,400.00"}]
[]
["Si le résultat est positif (EXCEDENT)",null,null,"N",{"v":-4402.5599999999995,"d":"-4,402.56"}]
["Si le résultat est négatif (DEFICIT ) (-)",null,null,"N-1",{"v":-641.8999999999996,"d":"-641.90"}]

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[null,"ACTIF","2022-12-31",{"$nulls":3},"N-1 au 31/12/2021",null,"PASSIF","N  au 31/12/2022","N-1  au 31/12/2021"]
[null,null,"Brut","Amort. & Dépréc.","NET"]
[null,"Actif immobilisé"]
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[null,"actif circulant"]
[null,"Créances à recevoir",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"Report résultat de l'exercice",{"v":-4402.5599999999995,"d":"-4,402.56"},{"v":-641.8999999999996,"d":"-641.90"}]
[null,"Trésorerie"]
[null,"disponibilités (banques, caisse, livrets…)",{"v":5256.87,"d":"5,256.87"},null,{"v":5256.87,"d":"5,256.87"},null,{"v":4615.05,"d":"4,615.05"},null,"Dettes diverses (factures à payer, téléphone…)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"S/TOTAL ACTIF",{"$error":"#N/A"},{"v":0,"d":"0.00"},{"$error":"#N/A"},null,{"v":4615.05,"d":"4,615.05"},null,"S/TOTAL PASSIF",{"v":-4402.5599999999995,"d":"-4,402.56"},{"v":-641.8999999999996,"d":"-641.90"}]
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[]
[]
[null,"Commentaires :"]
[null,"le total actif égal le total passif."]
[null,"le résultat N-1 est affecté chaque année aux fonds syndicaux."]