Septembre 2024
Payé
1 000,00 €
2 facture(s)
Impayé
0,00 €
0 facture(s)
CA total
11 337,94 €
Dépenses
8 371,20 €
Résultat net
-7 371,20 €
Documents
61
Dépenses (16)
ACCESS REPARATION
Autres revenus · #25314423
ACCESS REPARATION
Autres revenus · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ReçuBouclementjourn._20240902_1904.png
Services serrurerie · #25314423
ACCESS REPARATION
Services réparation · #25314423
Access Réparation SARL
Services serrurerie · #25314423
ACCESS REPARATION
Autres revenus · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
BIZLAB SARL
Loyer & Charges · #F-202409035
ACCESS REPARATION
Services réparation · #25314423
Proximus SA de droit public
Télécom & Internet · #7405866755
Proximus SA de droit public
Télécom & Internet · #7405866755
Banddi - Alpha Sécurité SàRL
Télécom & Internet · #1690
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 29/09 | Facture-0330.pdf | invoice_client | - | 210,00 € | |
| 25/09 | Facture-0329.pdf | invoice_client | - | 163,80 € | |
| 24/09 | Facture-0328.pdf | invoice_client | - | 466,92 € | |
| 23/09 | Access Reparation - travaux immobil... | tax_document | SPF Finances - Fiscalité Belgique | Comptabilité & Juridique | - |
| 22/09 | ReçuBouclementjourn._20240922_1804.... | other | ACCESS REPARATION | Divers | - |
| 21/09 | Facture-0324.pdf | invoice_client | - | 503,10 € | |
| 21/09 | Facture-0326.pdf | invoice_client | - | 175,50 € | |
| 21/09 | Facture-0327.pdf | invoice_client | - | 503,10 € | |
| 20/09 | Facture-0317.pdf | invoice_client | - | 607,00 € | |
| 20/09 | Facture-0318.pdf | invoice_client | - | 165,00 € | |
| 20/09 | Facture-0319.pdf | invoice_client | - | 157,50 € | |
| 20/09 | Facture-0320.pdf | invoice_client | - | 307,71 € | |
| 20/09 | Facture-0321.pdf | invoice_client | - | 140,40 € | |
| 20/09 | Facture-0322.pdf | invoice_client | - | 220,00 € | |
| 20/09 | Facture-0323.pdf | invoice_client | - | 220,00 € | |
| 20/09 | Facture-0325.pdf | invoice_client | - | 210,60 € | |
| 20/09 | Newsletter Septembre 2024.pdf | other | Colors Business Center | Divers | - |
| 20/09 | ReçuBouclementjourn._20240920_1224.... | receipt | ACCESS REPARATION | Services réparation | 540,40 € |
| 20/09 | ReçuBouclementjourn._20240920_2206.... | receipt | ACCESS REPARATION | Services serrurerie | 386,10 € |
| 18/09 | ReçuBouclementjourn._20240918_1112.... | other | ACCESS REPARATION | Divers | - |
| 18/09 | ReçuBouclementjourn._20240918_1835.... | receipt | ACCESS REPARATION | Autres revenus | 1 237,21 € |
| 16/09 | Access Réparation S.à r.l. 24Q2.pdf | tax_document | Administration de l'Enregistrement, des Domaines et de la TVA (Luxembourg) | Divers | 227,34 € |
| 15/09 | Facture-0316.pdf | invoice_client | - | 250,00 € | |
| 15/09 | ReçuBouclementjourn._20240915_1926.... | receipt | ACCESS REPARATION | Services serrurerie | 795,50 € |
| 14/09 | Facture-0314.pdf | invoice_client | - | 550,00 € | |
| 14/09 | Facture-0315.pdf | invoice_client | - | 468,00 € | |
| 13/09 | ReçuBouclementjourn._20240913_1749.... | other | ACCESS REPARATION | Divers | - |
| 12/09 | Facture-0313.pdf | invoice_client | - | 532,00 € | |
| 12/09 | ReçuBouclementjourn._20240912_1032.... | receipt | ACCESS REPARATION | Autres revenus | 1 500,65 € |
| 11/09 | Facture-0310.pdf | invoice_client | - | 150,00 € | |
| 11/09 | Facture-0311.pdf | invoice_client | - | 295,50 € | |
| 11/09 | Facture-0312.pdf | invoice_client | - | 200,00 € | |
| 10/09 | Facture-0308.pdf | invoice_client | - | 204,75 € | |
| 10/09 | Facture-0309.pdf | invoice_client | - | 468,00 € | |
| 09/09 | ReçuBouclementjourn._20240909_1359.... | other | ACCESS REPARATION | Divers | - |
| 09/09 | ReçuBouclementjourn._20240909_1433.... | other | ACCESS REPARATION | Divers | - |
| 09/09 | 7405866755.pdf | invoice_supplier | Proximus SA de droit public | Télécom & Internet | 150,38 € |
| 09/09 | 7405866755.pdf | invoice_supplier | Proximus SA de droit public | Télécom & Internet | 150,38 € |
| 06/09 | Facture-0305.pdf | invoice_client | - | 904,41 € | |
| 06/09 | Facture-0306.pdf | invoice_client | - | 320,00 € | |
| 06/09 | Facture-0307.pdf | invoice_client | - | 180,00 € | |
| 06/09 | ReçuBouclementjourn._20240906_1106.... | receipt | ACCESS REPARATION | Services serrurerie | 830,00 € |
| 05/09 | Facture-0304.pdf | invoice_client | - | 198,90 € | |
| 05/09 | ReçuBouclementjourn._20240905_2049.... | receipt | ACCESS REPARATION | Services réparation | 198,90 € |
| 04/09 | Facture-0302.pdf | invoice_client | - | 216,45 € | |
| 04/09 | Facture-0303.pdf | invoice_client | - | 292,90 € | |
| 04/09 | ReçuBouclementjourn._20240904_0959.... | receipt | Access Réparation SARL | Services serrurerie | 506,45 € |
| 03/09 | Facture-0299.pdf | invoice_client | - | 180,00 € | |
| 03/09 | Facture-0300.pdf | invoice_client | - | 318,90 € | |
| 03/09 | Facture-0301.pdf | invoice_client | - | 330,00 € |