passage_id,passage,label_name,count 62510000,ndf frais inst boud avanc dec 09/25 zaoug edderouass sall,Frais de déplacements,969 42100000,salair boud 10/25 11/25 avril 01/25 zaoug galand langlet bridoux,Salaires,786 41100001,edebex ausy belgium 20240430-110343-418031 20240410-105038-411125 20240318-154053-402584 20240318-122656-402468 20240318-122656-402541 20240318-122656-402464 20240318-122656-402422,AUSY Belgium NV,420 62530000,nivel frais psc galand brasser leon tourn hotel sportif ndf,Restaurant UE,136 62610000,frais ndf sall edderouass langlet bouiloughman lahcen dec oct mar,FRAIS DE TELECOM SALARIES,120 43100000,urssaf coll axa franc nord nord-pas-de-c vi swisslif pre-swisslif pap,MUTUELLE PREVOYANCE SALARIE,99 60630000,factur shepp frais ndf lahcen psc seclin mag edderouass 04/23,petits matériels et fournitures,84 61850000,factur vidi format apav fac vyd pro fve pro-form cep,Formation UE,77 62261000,apy pai ec-100951-core2998163 ec-100951-core2998164 ec-100951-core2923261 ec-100951-core2922367 ec-100951-core2898981 ec-100951-core2864739 ec-100951-core2812795 ec-100951-core2748718,APY PAIE,66 60400000,fac sigm ucm factur solut inst fact sol tmc voxali,ACHAT SERVICES EU ,63 58100000,cic factoring solut exp 006162.parol.1850.26112025.0000 006162.parol.0962.18112025.0000 006162.parol.1501.17112025.0000 i5kd25317g10427 006162.parol.3422.31102025.0000 006162.parol.1129.15102025.0000,ACHAT DE FACTURES CCV,53 62700000,tva dont 10eur fact fac.cic frais pai 14eur 98eur sgt25005231187293,Frais bancaires,51 62260000,numbr ec-100951-core3027125 ec-100951-core3020355 ec-100951-core2965047 ec-100951-core2907095 ec-100951-core2862552 ec-100951-core2838142 ec-100951-core2782845 ec-100951-core2774705 ec-100951-core2734573,Honoraires,50 44210000,dgfip pasdsn17112025-102025-902547686 pasdsn15102025-092025-902547686 pasdsn15092025-082025-902547686 pasdsn18082025-072025-902547686 pasdsn15072025-062025-902547686 pasdsn16062025-052025-902547686 pasdsn15052025-042025-902547686 pasdsn15042025-032025-902547686 pasdsn17032025-022025-902547686,Prélèvement à la source,47 61100000,factur be-you inst -you 2025-11-28-00051 2025-10-31-00050 2025-09-30-00049 2025-08-29-00048 2025-07-31-00047 2025-06-30-00045,BE YOU AVEC TVA,43 61600000,allianz alli axa pro 112xz8666ph95982 169bg8581ph95982 191gz8467ph95982 rem chq n9185327,Assurance,42 62540000,frais bouiloughman ndf balfoul zaoug salgui leclercq mar dec oct,PARKING,41 60616000,frais galand ndf bouiloughman amentag 04/23 aout juin 06/23 gassam,CARBURANT,37 61321000,skylab bureau partag link strip vi com 2025-01-018 2024-12-020 2024-11-021,loyers et charges,30 62600000,gondecourt post psc lapost g592660,LA POSTE,24 74000000,franc drfip ile tel 00330327f1f pol emploi travail 1d0750000131971309 1d0750000131209733,Subvention,21 44567000,si lill seclin valencien 120590610gaf536-2025 120590610gae421-2025 120590610gad270-2025 120590610gac343-2025 120590610gac434-2024 120590610gaa971-2024,crédit de tva,19 61351001,solut factur tran fac inst vk507032r99gcc01 vk507032jtrjtc01 tra galand 2022-06-09-000277,SOLUTIONS TRANSITION,16 61350000,roubaix hpy*mkpovhcloud ovh sas remb factur goodking,locations diverses,16 44400000,dgfip is1-092025-2571 is1-062025-2571 is1-052025-2572 is1-032025-2571 is1-122024-2571 is1-092024-2571 is1-062024-2571 si lill,IMPOTS SUR LES SOCIETES,13 61101000,tmc fact,ACHATS DE SERVICES GROUPE TMC,13 62520000,frais ndf mercur psc salgui langlet factur prop by-1176061 paris,HOTEL,12 62800000,fe mgt factur manag avicent adventec eng inst consulting bridoux,Mandats direction,12 62264000,monizz 2025/09/3749585 socofidex fact 2025/08/3688334 2025/07/3612402 2025/06/472894 2025/05/3534289 2025/05/3484959 2025/03/3401012,Honoraires UE,10 64700000,concern piec astav sant pol travail ces fact astav-associ 296870(f),Autres charges sociales,9 62270000,mon-formaliste.fr vincen gi infogreff ec-100951-core2770006 ec-100951-core2584665 ec-100951-core2090289 ec-100951-core1375885 ec-100951-core1290184,Mon formaliste,9 61223000,arval servic leas arval-4609502/cad4837/25al05213 arval-4552896/cad4837/25al04332 arval-4496044/cad4837/25al03447 arval-4447551/cad4837/25al02464 arval-4381544/cad4837/25al01559 arval-4324311/cad4837/25al00664 arval-4275383/cad4837/24al08899,CREDIT BAIL 3,8 45700000,dividend c18d25106n01312 sas avicent consulting c18d25106n01292 65/65 50/65 adventec consult,DIVIDENDES / PRELEVEMENTS SOCIAUX,7 44551000,dgfip tva1-092025-3310ca3 tva1-082025-3310ca3 tva1-062025-3310ca3 tva1-012025-3310ca3 tva1-012024-3310ca3 tva1-012023-3310ca3 tva1-112022-3310ca3,TVA A PAYER,7 62263000,numbr ec-100951-core2640209 ec-100951-core2513791 ec-100951-core2502296 ec-100951-core2452646 ec-100951-core2438131 ec-100951-core1612628,Honoraires exceptionnels NUMBR,6 62210000,factur 2025240f093927 edenred inst vip2124abf8cb154437aa9 vk42542s6xh3rj01 2024240f120664 2023240f549741 fac 2023240f232162,Frais de gestion tickets restaurants,6 60640000,seclin mag psc leclerc e.leclerc factur fr03905329,Achats Fournitures de bureaux,6 61200000,arval servic leas leasing merced benz fran mbfs-ct ref arval-4841881/cad4837/25al09058,CREDIT BAIL,6 41100078,alstom transport bv-alst b.v.,ALSTOM Netherlands B.V.,6 42101000,salair walsh sean,Salaire belge,5 62820000,fe avicent consulting mgt manag,MANDAT DIRECTION AVICENT CONS.,5 62810000,fe adventec eng mgt c18d25106n01320 engineering c18d25042n00199,MANDAT DIRECTION ADV. ENG,4 45130000,dividend c18d25106n01312 avanc treso engineer c18d24062n00063 repris compt assoc apport,Compte Courant ADVENTEC ENGEERING,4 45120000,avicent consulting sas c18d25106n01292 avanc adventec engin c18d24067n01642 repris compt,Compte courant AVICENT CONSULTING,4 41150000,ogec saint edmond adventec fact reglt 2025-11-767 2025-04-000728 adventec.fact 2025-01-000703,OGEC Saint Edmond,3 61210000,leasing cred mutuel cic prl fac,CREDIT BAIL 2,3 62550000,ndf 08/25 rahal -annul,INDEMNITES KILOMETRIQUES,2 62262000,factur penet,Autres honoraires,2 61351000,auto ici trop percu vk321638zj3p8401 frais oct salgui,Remboursement AUTO ICI,2 45110000,repris compt assoc sarl solut transitio vir internet,Compte courant SOLUTIONS TRANSITIONS,2