Retour à 2025

Février 2025

Payé

50 469,65 €

44 facture(s)

Impayé

9 852,15 €

2 facture(s)

CA total

62 445,47 €

Dépenses

16 909,99 €

Résultat net

33 559,66 €

Documents

101

Dépenses (36)

ACCESS REPARATION

Services serrurerie · #25314423

1 185,55 €

ACCESS REPARATION

Services serrurerie · #25314423

985,80 €

ACCESS REPARATION

Services serrurerie · #25314423

982,80 €

ACCESS REPARATION

Services serrurerie · #25314423

977,60 €

ACCESS REPARATION

Services serrurerie · #25314423

951,21 €

ACCESS REPARATION

Services serrurerie · #25314423

780,00 €

ACCESS REPARATION

Services serrurerie · #25314423

780,00 €

ACCESS REPARATION

Services serrurerie · #25314423

688,00 €

ACCESS REPARATION

Services serrurerie · #25314423

635,00 €

ACCESS REPARATION

Autres revenus · #25314423

607,60 €

OZIO FRANCE

Sous-traitance · #2025-29275

597,17 €

ACCESS REPARATION

Services serrurerie · #25314423

520,00 €

ACCESS REPARATION

Services serrurerie · #25314423

497,60 €

ACCESS REPARATION

Services serrurerie · #25314423

480,00 €

ACCESS REPARATION

Services serrurerie · #25314423

440,00 €

ACCESS REPARATION

Services réparation · #25314423

427,05 €

ACCESS REPARATION

Services serrurerie · #25314423

409,50 €

ACCESS REPARATION

Services serrurerie · #25314423

370,00 €

ACCESS REPARATION

Autres revenus · #25314423

360,00 €

ACCESS REPARATION

Services serrurerie · #25314423

338,00 €

ACCESS REPARATION

Autres revenus · #25314423

327,60 €

ACCESS REPARATION

Services serrurerie · #25314423

327,60 €

ACCESS REPARATION

Services serrurerie · #25314423

327,60 €

ACCESS REPARATION

Services serrurerie · #25314423

327,60 €

ACCESS REPARATION

Services serrurerie · #25314423

327,60 €

AUTOS PIECES & INDUSTRIES

Matériel & Fournitures · #120299678

308,61 €

ACCESS REPARATION

Services serrurerie · #25314423

305,00 €

ACCESS REPARATION

Services serrurerie · #191

280,00 €

ACCESS REPARATION

Autres revenus · #25314423

263,25 €

AUTOS PIECES & INDUSTRIES

Matériel & Fournitures · #120300098

244,45 €

ACCESS REPARATION

Services serrurerie · #25314423

210,60 €

ACCESS REPARATION

Services réparation · #25314423

187,20 €

ACCESS REPARATION

Services serrurerie · #25314423

180,00 €

ACCESS REPARATION

Services serrurerie · #25314423

140,00 €

ACCESS REPARATION

Services serrurerie · #25314423

140,00 €

ACCESS REPARATION

Divers · #25321267

0,00 €

Tous les documents

Date Document Type Fournisseur Catégorie Montant TTC
15/02 Facture-202504340091.pdf invoice_client - 210,60 €
14/02 ReçuBouclementjourn._20250214_0927.... receipt ACCESS REPARATION Services serrurerie 520,00 €
14/02 ReçuBouclementjourn._20250214_2002.... receipt ACCESS REPARATION Services serrurerie 140,00 €
13/02 Facture-202504310087.pdf invoice_client - 395,00 €
13/02 Facture-202504320088.pdf invoice_client - 380,00 €
13/02 Facture-202504330089.pdf invoice_client - 327,60 €
12/02 ReçuBouclementjourn._20250212_1146.... receipt ACCESS REPARATION Services serrurerie 635,00 €
11/02 Facture-202504270084.pdf invoice_client - 700,00 €
11/02 Facture-202504280085.pdf invoice_client - 360,00 €
11/02 Facture-202504290086.pdf invoice_client - 327,60 €
10/02 ReçuBouclementjourn._20250210_1753.... receipt ACCESS REPARATION Services serrurerie 780,00 €
10/02 ReçuBouclementjourn._20250210_2056.... receipt ACCESS REPARATION Services serrurerie 327,60 €
10/02 Facture-202504240081.pdf invoice_client - 280,00 €
10/02 Facture-202504250082.pdf invoice_client - 360,00 €
10/02 Facture-202504260083.pdf invoice_client - 280,00 €
09/02 ReçuBouclementjourn._20250209_1918.... receipt ACCESS REPARATION Autres revenus 607,60 €
09/02 ReçuBouclementjourn._20250209_2051.... receipt ACCESS REPARATION Autres revenus 360,00 €
06/02 ReçuBouclementjourn._20250206_0213.... receipt ACCESS REPARATION Services serrurerie 327,60 €
06/02 ReçuBouclementjourn._20250206_0847.... receipt ACCESS REPARATION Services serrurerie 180,00 €
06/02 FAC0120300098.PDF invoice_supplier AUTOS PIECES & INDUSTRIES Matériel & Fournitures 244,45 €
06/02 Facture-202504220079.pdf invoice_client - 327,60 €
06/02 Facture-202504230080.pdf invoice_client - 180,00 €
05/02 ReçuBouclementjourn._20250205_1001.... receipt ACCESS REPARATION Services serrurerie 982,80 €
05/02 ReçuBouclementjourn._20250205_1003.... other ACCESS REPARATION Divers -
05/02 Détails_de_votre_demande.pdf admin Proximus SA Télécom & Internet 121,83 €
05/02 Facture-202504210078_Supprimé.pdf invoice_client - 683,67 €
05/02 Facture-202504380094.pdf invoice_client - 982,80 €
05/02 Facture-202504210078.pdf invoice_client - 683,67 €
04/02 Acces Réparations S.à r.l._Fiche de... payslip Access Réparation S.à r.l. Salaires & Charges sociales 4 567,17 €
04/02 ReçuBouclementjourn._20250204_1835.... receipt ACCESS REPARATION Services serrurerie 210,60 €
03/02 ReçuBouclementjourn._20250203_0735.... other ACCESS REPARATION Divers -
03/02 FAC0120299678.PDF invoice_supplier AUTOS PIECES & INDUSTRIES Matériel & Fournitures 308,61 €
03/02 ReçuBouclementjourn._20250203_1701.... receipt ACCESS REPARATION Services serrurerie 951,21 €
03/02 ReçuBouclementjourn._20250203_1705.... other ACCESS REPARATION Divers -
03/02 ReçuBouclementjourn._20250203_1817.... receipt ACCESS REPARATION Services serrurerie 440,00 €
03/02 ReçuBouclementjourn._20250203_1917.... receipt ACCESS REPARATION Services réparation 187,20 €
03/02 ReçuBouclementjourn._20250203_2259.... receipt ACCESS REPARATION Services serrurerie 327,60 €
03/02 Facture-202504130072.pdf invoice_client - 327,60 €
03/02 Facture-202504140073.pdf invoice_client - 655,22 €
03/02 Facture-202504150074.pdf invoice_client - 280,00 €
03/02 Facture-202504160075.pdf invoice_client - 440,00 €
03/02 Facture-202504170076.pdf invoice_client - 187,20 €
03/02 Facture-202504180077.pdf invoice_client - 951,21 €
02/02 ReçuBouclementjourn._20250202_1342.... receipt ACCESS REPARATION Autres revenus 327,60 €
02/02 ReçuBouclementjourn._20250202_2239.... receipt ACCESS REPARATION Services serrurerie 280,00 €
01/02 ReçuBouclementjourn._20250201_1048.... receipt ACCESS REPARATION Services serrurerie 688,00 €
01/02 NL Février 2025.pdf other Colors Business Center Loyer & Charges -
01/02 Facture-202504100068.pdf invoice_client - 250,00 €
01/02 Facture-202504090069.pdf invoice_client - 408,00 €
01/02 Facture-202504110070.pdf invoice_client - 280,00 €