Avril 2025
Payé
7 536,56 €
21 facture(s)
Impayé
12 014,45 €
37 facture(s)
CA total
30 504,64 €
Dépenses
23 213,98 €
Résultat net
-15 677,42 €
Documents
181
Dépenses (58)
Editus Luxembourg S.A.
Publicité & Marketing · #MULTI25/25/45001665
J. Stevens & Cie SRL
Matériel & Fournitures · #Factu 202501051
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
N-EME CONSEIL S.A.R.L
Publicité & Marketing · #51/25
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Autres revenus · #296
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services réparation · #25314423
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Autres revenus · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Autres revenus · #Période 297 / Trm-Id 25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
J. Stevens & Cie SRL
Matériel & Fournitures · #202500663
ACCESS REPARATION
Services réparation · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #Trm-Id: 25314423 / Période 306
ACCESS REPARATION
Services réparation · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
ACCESS REPARATION
Services serrurerie · #25321267
ACCESS REPARATION
Services serrurerie · #25321267
POST Telecom S.A.
Télécom & Internet · #7240372597
ACCESS REPARATION
Autres revenus · #25314423
ACCESS REPARATION
Services serrurerie · #25314423
Proximus SA de droit public
Télécom & Internet · #7503096451
ACCESS REPARATION
Services serrurerie · #25321267
Media Markt Bruxelles Rue Neuve SA
Matériel & Fournitures · #60466176
ACCESS REPARATION
Services serrurerie · #25321267
Spuerkeess (BCEE)
Frais bancaires · #4234/01.2025
Worldline Financial Services (Europe) S.A.
Frais bancaires · #60487076
Mixvoip Sa
Télécom & Internet · #124889*2301013
Payé (21)
202505540214
202505210227
202505630221
202505620220
202505290193
202505720232
202505710231
202505330197
202505610219
202505650223
202505820243
202505640222
202505860247
202506190281
202505740234
202506240287
202506240288
202505360199
202505750235
202505760236
202505530213
Impayé (37)
202505890251
202505410202
202505500211
202505810242
202505800241
202505470208
202505310195
202505700230
202505660224
202505840245
202505850246
202505600218
202505300194
202505830244
305436
202505740234
202505740234
202505740234
202505740234
MND-20250404-3FDC
202505740234
202505770238
202505900252
202505220186
202505430204
202505780239
202505680228
202505730233
202505280192
202505420203
202505580217
202505440205
202505460207
MND-20250414-19A9
MND-20250414-19A9
202505270191
202505550215
Tous les documents
| Date | Document | Type | Fournisseur | Catégorie | Montant TTC |
|---|---|---|---|---|---|
| 26/04 | ReçuBouclementjourn._20250426_2301.... | other | ACCESS REPARATION | Divers | - |
| 26/04 | ReçuBouclementjourn._20250426_2302.... | other | ACCESS REPARATION | Divers | - |
| 25/04 | Facture-202505750235.pdf | invoice_client | - | 159,00 € | |
| 25/04 | Facture-202505760236.pdf | invoice_client | - | 159,00 € | |
| 25/04 | ReçuBouclementjourn._20250425_1611.... | other | ACCESS REPARATION | Divers | - |
| 25/04 | ReçuBouclementjourn._20250425_1613.... | receipt | ACCESS REPARATION | Services réparation | 238,50 € |
| 25/04 | ReçuBouclementjourn._20250425_2224.... | receipt | ACCESS REPARATION | Services réparation | 217,80 € |
| 24/04 | Facture_202505740234_1745510413732... | invoice_client | Access Réparation SARL | Services serrurerie | 254,40 € |
| 24/04 | Facture_202505740234_1745510413732... | invoice_client | Access Réparation SARL | Services serrurerie | 254,40 € |
| 24/04 | Facture-202505730233.pdf | invoice_client | - | 201,40 € | |
| 24/04 | Facture-202505740234.pdf | invoice_client | - | 254,40 € | |
| 24/04 | Facture_202505740234 auto liquidati... | invoice_client | Access Réparation SARL | Services serrurerie | 254,40 € |
| 24/04 | Facture_202505740234_1745510413732... | invoice_client | Access Réparation SARL | Services serrurerie | 254,40 € |
| 24/04 | ReçuBouclementjourn._20250424_0832.... | receipt | ACCESS REPARATION | Services serrurerie | 201,40 € |
| 24/04 | ReçuBouclementjourn._20250424_1349.... | receipt | ACCESS REPARATION | Services serrurerie | 159,00 € |
| 24/04 | Facture_202505740234_1745510413732... | invoice_client | Access Réparation SARL | Services serrurerie | 254,40 € |
| 23/04 | Facture-202505690229.pdf | invoice_client | - | 383,25 € | |
| 23/04 | Facture-202505700230.pdf | invoice_client | - | 349,80 € | |
| 23/04 | Facture-202505710231.pdf | invoice_client | - | 355,00 € | |
| 23/04 | Facture-202505720232.pdf | invoice_client | - | 390,40 € | |
| 23/04 | ReçuBouclementjourn._20250423_2331.... | other | ACCESS REPARATION | Divers | - |
| 23/04 | Rappel / Mahnung 2017331668.PDF | admin | HORNBACH BAUMARKT LUXEMBURG SARL | Matériel & Fournitures | 970,45 € |
| 22/04 | Facture-202505570216.pdf | invoice_client | - | 190,00 € | |
| 22/04 | Facture-202505580217.pdf | invoice_client | - | 159,00 € | |
| 22/04 | Facture-202505600218.pdf | invoice_client | - | 291,50 € | |
| 22/04 | Facture-202505610219.pdf | invoice_client | - | 327,60 € | |
| 22/04 | Facture-202505620220.pdf | invoice_client | - | 424,50 € | |
| 22/04 | Facture-202505630221.pdf | invoice_client | - | 737,10 € | |
| 22/04 | Facture-202505640222.pdf | invoice_client | - | 320,00 € | |
| 22/04 | Facture-202505650223.pdf | invoice_client | - | 327,60 € | |
| 22/04 | Facture-202505660224.pdf | invoice_client | - | 339,20 € | |
| 22/04 | Facture-202505670225.pdf | invoice_client | - | 249,10 € | |
| 22/04 | Facture-202505210226_Supprimé.pdf | invoice_client | - | 876,34 € | |
| 22/04 | Facture-202505210227.pdf | invoice_client | - | 817,14 € | |
| 22/04 | Facture-202505680228.pdf | invoice_client | - | 217,30 € | |
| 22/04 | ReçuBouclementjourn._20250422_0842.... | other | ACCESS REPARATION | Divers | - |
| 22/04 | ReçuBouclementjourn._20250422_1538.... | receipt | ACCESS REPARATION | Services serrurerie | 588,30 € |
| 22/04 | ReçuBouclementjourn._20250422_1817.... | receipt | ACCESS REPARATION | Services réparation | 349,80 € |
| 22/04 | ReçuBouclementjourn._20250422_1649.... | receipt | ACCESS REPARATION | Services serrurerie | 217,30 € |
| 22/04 | ReçuBouclementjourn._20250422_2208.... | receipt | ACCESS REPARATION | Services serrurerie | 140,00 € |
| 22/04 | V Factu 202500663 #1 20250422095351... | invoice_supplier | J. Stevens & Cie SRL | Matériel & Fournitures | 243,37 € |
| 21/04 | ReçuBouclementjourn._20250421_1923.... | other | ACCESS REPARATION | Divers | - |
| 21/04 | ReçuBouclementjourn._20250421_1932.... | receipt | ACCESS REPARATION | Services serrurerie | 737,10 € |
| 20/04 | Facture 04-25 CM+sponsoring accessr... | invoice_supplier | N-EME CONSEIL S.A.R.L | Publicité & Marketing | 850,00 € |
| 19/04 | ReçuBouclementjourn._20250419_1646.... | other | ACCESS REPARATION | Divers | - |
| 19/04 | ReçuBouclementjourn._20250419_1802.... | other | ACCESS REPARATION | Divers | - |
| 19/04 | ReçuBouclementjourn._20250419_1826.... | other | ACCESS REPARATION | Divers | - |
| 19/04 | ReçuBouclementjourn._20250419_1827.... | receipt | ACCESS REPARATION | Services réparation | 291,50 € |
| 19/04 | ReçuBouclementjourn._20250419_2330.... | other | ACCESS REPARATION | Divers | - |
| 17/04 | DownloadPdf.pdf | receipt | Spuerkeess (BCEE) | Frais bancaires | 85,00 € |