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[false,70,1,1,"2013-01-01","Solde Init","Solde initial Compte postal","1010","9100",4104.05,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,71,2,1,"2013-01-01","Solde Init","Solde initial UBS","1020","9100",5231.66,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,76,5,1,"2013-01-01","Solde Init","Solde initial Dettes","9100","2140",50000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,73,9,1,"2013-01-01","Solde Init","Solde initial C/C G. Gagnère","2009","9100",18219.74,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,77,73,1,"2013-01-01","SOLDE INIT","Solde initial Bénéfice reporté","9100","2990",565.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,75,6,1,"2013-01-01","Solde Init","Solde initial Prêts accordés","1440","9100",43010.33,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,78,74,1,"2013-04-30",null,"Retirement d'espèce sur compte poste","1000","1010",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,72,8,1,"2013-01-01","Solde Init","Solde initial Capital","9100","2800",20000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,79,75,1,"2013-04-06",null,"Parking","4850","1000",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,1,10,1,"2013-01-23",null,"Virement sur propre compte","1010","1000",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2,11,1,"2013-03-04",null,"Virement de poste à caisse","1000","1010",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,4,13,1,"2013-01-24","2013001","Facture n° 2013001 à MOBIKA Suisse Sàrl Crissier: Opération de trading, brokerage, sur achat de devi","1100","3220",525.00,"v",0,0.000000,0.00,0,2,8.00,42.0000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",17]
[false,5,13,1,"2013-01-24","2013001","TVA Facture n° 2013001 à MOBIKA Suisse Sàrl Crissier: Opération de trading, brokerage, sur achat de","1100","2200",42.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,17]
[false,6,14,1,"2013-01-22","2013000","Facture n° 2013000 à MOBIKA Suisse Sàrl Crissier: Consulting financier","1100","3220",2113.52,"v",0,0.000000,0.00,0,2,8.00,169.0800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",16]
[false,7,14,1,"2013-01-22","2013000","TVA Facture n° 2013000 à MOBIKA Suisse Sàrl Crissier: Consulting financier","1100","2200",169.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,16]
[false,8,15,1,"2013-03-26","1","Facture de créancier n° 65427 06057 de Privilège VerlAG Basel: Cartes de visite Studio Beaucourt","6501","2000",567.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,28]
[false,11,17,1,"2013-01-02",null,"Vol allez-retour Suisse - Salvadore","6640","1000",1057.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,13,19,1,"2013-01-23",null,"Parking","4850","1000",3.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,14,20,1,"2013-01-26",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,15,21,1,"2013-01-27",null,"Parking","4850","1000",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,16,22,1,"2013-01-28",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,17,23,1,"2013-01-30",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,18,24,1,"2013-01-31",null,"Parking","4850","1000",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,19,25,1,"2013-01-31",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,20,26,1,"2013-02-01",null,"Restaurant","4850","1000",16.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,21,27,1,"2013-02-01",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,22,28,1,"2013-02-02",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,23,29,1,"2013-02-02",null,"Parking","4850","1000",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,24,30,1,"2013-02-02",null,"Parking","4850","1000",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,25,31,1,"2013-02-05",null,"Restaurant","4850","1000",26.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,26,32,1,"2013-02-14",null,"Restaurant","4850","1000",12.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,27,33,1,"2013-02-14",null,"Restaurant","4850","1000",18.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,28,34,1,"2013-02-14",null,"Restaurant","4850","1000",17.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,29,35,1,"2013-02-15",null,"Restaurant","4850","1000",217.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,30,36,1,"2013-02-16",null,"Restaurant","4850","1000",47.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,31,37,1,"2013-02-16",null,"Parking","4850","1000",0.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,32,38,1,"2013-02-19",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,33,39,1,"2013-02-25",null,"Restaurant","4850","1000",49.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,34,40,1,"2013-02-25",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,35,41,1,"2013-02-26",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,36,42,1,"2013-02-27",null,"Restaurant","4850","1000",12.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,37,43,1,"2013-02-28",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,38,44,1,"2013-02-28",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,39,45,1,"2013-03-02",null,"Restaurant","4850","1000",7.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,40,46,1,"2013-03-02",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,41,47,1,"2013-03-06",null,"Parking","4850","1000",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,42,48,1,"2013-03-06",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,43,49,1,"2013-03-09",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,44,50,1,"2013-03-12",null,"Restaurant","4850","1000",11.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,45,51,1,"2013-03-12",null,"Restaurant","4850","1000",2.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,46,52,1,"2013-03-23",null,"Restaurant","4850","1000",21.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,47,53,1,"2013-03-23",null,"Parking","4850","1000",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,48,54,1,"2013-03-23",null,"Parking","4850","1000",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,49,55,1,"2013-03-25",null,"Restaurant","4850","1000",14.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,50,56,1,"2013-03-25",null,"Restaurant","4850","1000",3.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,51,57,1,"2013-03-26",null,"Restaurant","4850","1000",19.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,52,58,1,"2013-04-05",null,"Restaurant","4850","1000",115.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,53,59,1,"2013-04-06",null,"Tailleur","4850","1000",69.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,54,60,1,"2013-04-10",null,"Versement sur MOBI-SHOP","1000","1010",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,56,62,1,"2013-04-02","2","Facture de créancier n° 5179 de Notaire Lausanne Ouchy: Note d'honoraire et débours pour opérations","6532","2000",1150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,31]
[false,57,63,1,"2013-02-26","2","Paiement débiteur n° 2 de MOBIKA Suisse Sàrl Crissier","1010","1100",567.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,19]
[false,58,64,1,"2013-04-03","3","Paiement débiteur n° 3 de MOBIKA Suisse Sàrl Crissier","1010","1100",2282.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,20]
[false,59,65,1,"2013-04-04","2","Paiement créancier n° 2 à Privilège VerlAG Basel Wolfisberg Lisa","2000","1010",567.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,29]
[false,60,66,1,"2013-05-01","3","Paiement créancier n° 3 à Notaire Lausanne Ouchy Wolfisberg Lisa","2000","1010",1150.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,32]
[false,61,67,1,"2013-04-03","2013003","Facture n° 2013003 à MOBIKA Suisse Sàrl Crissier: Honoraires mars","1100","3220",787.03,"v",0,0.000000,0.00,0,2,8.00,62.9700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",21]
[false,62,67,1,"2013-04-03","2013003","TVA Facture n° 2013003 à MOBIKA Suisse Sàrl Crissier: Honoraires mars","1100","2200",62.97,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,21]
[false,63,68,1,"2013-04-03","2013007","Facture n° 2013007 à Montefinese Rachel Lausanne: Honoraires avril","1100","3220",277.78,"v",0,0.000000,0.00,0,2,8.00,22.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",25]
[false,64,68,1,"2013-04-03","2013007","TVA Facture n° 2013007 à Montefinese Rachel Lausanne: Honoraires avril","1100","2200",22.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,25]
[false,65,69,1,"2013-04-03","2013006","Facture n° 2013006 à Montefinese Rachel Lausanne: Honoraires mars","1100","3220",277.78,"v",0,0.000000,0.00,0,2,8.00,22.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",24]
[false,66,69,1,"2013-04-03","2013006","TVA Facture n° 2013006 à Montefinese Rachel Lausanne: Honoraires mars","1100","2200",22.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,24]
[false,67,70,1,"2013-03-25","4","Paiement débiteur n° 4 de Montefinese Rachel Lausanne","1010","1100",300.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,30]
[false,68,71,1,"2013-04-30","5","Paiement débiteur n° 5 de MOBIKA Suisse Sàrl Crissier","1010","1100",850.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,33]
[false,69,72,1,"2013-04-25","6","Paiement débiteur n° 6 de Montefinese Rachel Lausanne","1010","1100",300.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,34]
[false,80,76,1,"2013-04-08",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,81,77,1,"2013-04-11",null,"Restaurant","4850","1000",94.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,82,78,1,"2013-04-11",null,"Carburant","6210","1000",83.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,83,79,1,"2013-04-15",null,"Restaurant","4850","1000",13.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,84,80,1,"2013-04-16",null,"Restaurant","4850","1000",11.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,85,81,1,"2013-04-24",null,"Restaurant","4850","1000",18.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,86,82,1,"2013-04-25",null,"Carburant","6210","1000",68.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,324,305,1,"2013-12-31","FIDU","Intérêts c/c  G. Gagnère","6801","2009",495.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,90,86,1,"2013-05-13",null,"Restaurant","4850","1000",161.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,91,87,1,"2013-05-13",null,"Restaurant","4850","1000",124.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,92,88,1,"2013-05-13",null,"Restaurant","4850","1000",115.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,93,89,1,"2013-05-13",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,94,90,1,"2013-05-13",null,"Carburant","6210","1000",49.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,96,92,1,"2013-05-13",null,"Restaurant","4850","1000",81.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,97,93,1,"2013-05-13",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,98,94,1,"2013-05-13",null,"Parking","4850","1000",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,99,95,1,"2013-05-13",null,"Carburant","6210","1000",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,100,96,1,"2013-05-13",null,"Carburant","6210","1000",49.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,101,97,1,"2013-05-13",null,"Restaurant","4850","1000",115.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,102,98,1,"2013-05-13",null,"Carburant","6210","1000",48.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,103,99,1,"2013-05-13",null,"Carburant","6210","1000",29.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,104,100,1,"2013-05-13",null,"Vol Suisse-Londre","4850","1000",306.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,105,101,1,"2013-05-13",null,"Restaurant","4850","1000",67.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,106,102,1,"2013-05-13",null,"Carburant","6210","1000",45.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,107,103,1,"2013-05-20",null,"Parking","4850","1000",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,108,104,1,"2013-05-14",null,"Champagne","4850","1000",69.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,109,105,1,"2013-05-13",null,"Restaurant","4850","1000",92.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,110,106,1,"2013-05-13",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,111,107,1,"2013-04-23","3","Facture de créancier n° Impôts 2012 de Office d'impôts des Personnes Morales Yverdon-les-Bains: Impo","8900","2000",82.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,35]
[false,112,108,1,"2013-05-06","4","Facture de créancier n° Impôt 2012 de Office d'impôts des Personnes Morales Yverdon-les-Bains: Impôt","5279","2000",34.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,36]
[false,113,109,1,"2013-05-24","4","Paiement créancier n° 4 à Office d'impôts des Personnes Morales Yverdon-les-Bains Wolfisberg Lisa","2000","1010",82.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,43]
[false,114,110,1,"2013-05-24","5","Paiement créancier n° 5 à Office d'impôts des Personnes Morales Yverdon-les-Bains Wolfisberg Lisa","2000","1010",34.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,44]
[false,115,111,1,"2013-05-13",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,116,112,1,"2013-05-13",null,"Restaurant","4850","1000",56.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,117,113,1,"2013-05-13",null,"Carburant","6210","1000",43.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,118,114,1,"2013-05-13",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,119,115,1,"2013-05-13",null,"Parking","4850","1000",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,120,116,1,"2013-05-13",null,"Ticket de bus","4850","1000",3.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,121,117,1,"2013-05-13",null,"Parking","4850","1000",1.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,122,118,1,"2013-05-13",null,"Carburant","6210","1000",40.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,123,119,1,"2013-05-13",null,"Hotel","4850","1000",438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,124,120,1,"2013-05-13",null,"Carburant","6210","1000",43.44,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,125,121,1,"2013-05-13",null,"Parking","4850","1000",11.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,126,122,1,"2013-05-13",null,"Restaurant","4850","1000",85.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,127,123,1,"2013-05-13",null,"Carburant","6210","1000",91.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,128,124,1,"2013-05-13",null,"Parking","4850","1000",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,129,125,1,"2013-05-13",null,"Restaurant","4850","1000",58.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,130,126,1,"2013-05-13",null,"Parking","4850","1000",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,131,127,1,"2013-05-13",null,"Carburant","6210","1000",53.64,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,132,128,1,"2013-05-13",null,"Restaurant","4850","1000",150.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,133,129,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,134,130,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,135,131,1,"2013-05-13",null,"Carburant","6210","1000",138.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,136,132,1,"2013-05-13",null,"Restaurant","4850","1000",151.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,137,133,1,"2013-05-13",null,"Carburant","6210","1000",32.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,138,134,1,"2013-05-13",null,"Parking","4850","1000",4.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,139,135,1,"2013-05-13",null,"Parking","4850","1000",21.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,140,136,1,"2013-05-13",null,"Parking","4850","1000",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,141,137,1,"2013-05-13",null,"Carburant","6210","1000",51.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,142,138,1,"2013-05-13",null,"Carburant","6210","1000",71.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,143,139,1,"2013-05-13",null,"Restaurant","4850","1000",43.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,144,140,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,145,141,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,146,142,1,"2013-05-13",null,"Carburant","6210","1000",167.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,147,143,1,"2013-05-13",null,"Parking","4850","1000",7.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,148,144,1,"2013-05-13",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,149,145,1,"2013-05-13",null,"Parking","4850","1000",4.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,150,146,1,"2013-05-13",null,"Ticket de bus","4850","1000",3.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,151,147,1,"2013-05-13",null,"Parking","4850","1000",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,152,148,1,"2013-05-13",null,"Parking","4850","1000",3.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,153,149,1,"2013-05-13",null,"Parking","4850","1000",6.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,154,150,1,"2013-05-12",null,"Parking","4850","1000",8.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,155,151,1,"2013-05-13",null,"Parking","4850","1000",7.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,156,152,1,"2013-05-13",null,"Carburant","6210","1000",50.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,157,153,1,"2013-05-13",null,"Parking","4850","1000",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,158,154,1,"2013-05-13",null,"Parking","4850","1000",3.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,159,155,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,160,156,1,"2013-05-13",null,"Parking","4850","1000",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,161,157,1,"2013-05-13",null,"Carburant","6210","1000",47.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,162,158,1,"2013-05-13",null,"Resturant","4850","1000",52.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,163,159,1,"2013-05-13",null,"Parking","4850","1000",3.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,164,160,1,"2013-05-13",null,"Parking","4850","1000",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,165,161,1,"2013-05-13",null,"Lavage voiture","4850","1000",17.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,166,162,1,"2013-05-13",null,"Carburanr","6210","1000",49.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,167,163,1,"2013-05-13",null,"Carburant","6210","1000",50.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,168,164,1,"2013-05-13",null,"Restaurant","4850","1000",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,169,165,1,"2013-05-13",null,"Restaurant","4850","1000",63.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,170,166,1,"2013-05-13",null,"Carburant","6210","1000",150.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,171,167,1,"2013-05-13",null,"Restaurant","4850","1000",425.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,172,168,1,"2013-04-19","5","Facture de créancier n° 6542706131 de Privilège VerlAG Basel: 3000 cartes de visite 1000 cartes de c","6501","2000",567.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,37]
[false,173,169,1,"2013-05-27","6","Paiement créancier n° 6 à Privilège VerlAG Basel Wolfisberg Lisa","2000","1010",567.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,45]
[false,174,170,1,"2013-05-07","2013009","Facture n° 2013009 à MOBIKA Suisse Sàrl Ecublens: Honoraires avril","1100","3220",1138.89,"v",0,0.000000,0.00,0,2,8.00,91.1100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",38]
[false,175,170,1,"2013-05-07","2013009","TVA Facture n° 2013009 à MOBIKA Suisse Sàrl Ecublens: Honoraires avril","1100","2200",91.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,38]
[false,176,171,1,"2013-04-03","2013008","Facture n° 2013008 à Montefinese Rachel Lausanne: Honoraires mai","1100","3220",277.78,"v",0,0.000000,0.00,0,2,8.00,22.2200,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",27]
[false,177,171,1,"2013-04-03","2013008","TVA Facture n° 2013008 à Montefinese Rachel Lausanne: Honoraires mai","1100","2200",22.22,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,27]
[false,178,172,1,"2013-02-28","2013002","Facture n° 2013002 à MOBI-Transport.ch Sàrl Aclens: Contrat de financement","1100","3220",5092.59,"v",0,0.000000,0.00,0,2,8.00,407.4100,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",18]
[false,179,172,1,"2013-02-28","2013002","TVA Facture n° 2013002 à MOBI-Transport.ch Sàrl Aclens: Contrat de financement","1100","2200",407.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,18]
[false,180,173,1,"2013-04-03","2013004","Facture n° 2013004 à MOBI-Transport.ch Sàrl Aclens: Honoraires mars","1100","3220",4797.22,"v",0,0.000000,0.00,0,2,8.00,383.7800,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",22]
[false,181,173,1,"2013-04-03","2013004","TVA Facture n° 2013004 à MOBI-Transport.ch Sàrl Aclens: Honoraires mars","1100","2200",383.78,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,22]
[false,182,174,1,"2013-05-22","7","Paiement débiteur n° 7 de MOBIKA Suisse Sàrl Ecublens","1010","1100",1230.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,46]
[false,183,175,1,"2013-05-24","8","Paiement débiteur n° 8 de Montefinese Rachel Lausanne","1010","1100",300.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,47]
[false,184,176,1,"2013-05-31","9","Paiement débiteur n° 9 de MOBI-Transport.ch Sàrl Aclens","1020","1100",5500.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49]
[false,238,219,1,"2013-05-31","10","Paiement débiteur n° 10 de MOBI-Transport.ch Sàrl Aclens","1010","1100",5181.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50]
[false,186,178,1,"2013-06-07",null,"Retrait du compte poste pour alimenter la caisse","1000","1010",740.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,187,179,1,"2013-05-07","2013010","Facture n° 2013010 à MOBI-Transport.ch Sàrl Aclens: Honoraires avril","1100","3220",3425.93,"v",0,0.000000,0.00,0,2,8.00,274.0700,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",39]
[false,188,179,1,"2013-05-07","2013010","TVA Facture n° 2013010 à MOBI-Transport.ch Sàrl Aclens: Honoraires avril","1100","2200",274.07,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,39]
[false,189,180,1,"2013-06-26","11","Paiement débiteur n° 11 de MOBI-Transport.ch Sàrl Aclens","1010","1100",3700.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52]
[false,190,181,1,"2013-07-01",null,"Retirement d'argent","1000","1010",560.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,191,182,1,"2013-06-24",null,"Retirement d'argent","1000","1010",730.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,192,183,1,"2013-07-04",null,"Frais de représentations","4850","1000",1171.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,193,184,1,"2013-05-31","2013013","Facture n° 2013013 à MOBIKA Suisse Sàrl Ecublens: Honoraires mai","1100","3220",751.16,"v",0,0.000000,0.00,0,2,8.00,60.0900,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48]
[false,194,184,1,"2013-05-31","2013013","TVA Facture n° 2013013 à MOBIKA Suisse Sàrl Ecublens: Honoraires mai","1100","2200",60.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48]
[false,195,185,1,"2013-05-15","2013011","Facture n° 2013011 à Green Motion SA Bussigny-Lausanne: Acompte EPV Bruxelles du 26 au 27 septembre","1100","3222",300.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",40]
[false,196,186,1,"2013-06-26","12","Paiement débiteur n° 12 de MOBIKA Suisse Sàrl Ecublens","1010","1100",811.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53]
[false,197,187,1,"2013-07-01","13","Paiement débiteur n° 13 de Green Motion SA Bussigny-Lausanne","1010","1100",300.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54]
[false,199,189,1,"2013-07-16",null,"Versement de poste à UBS","1020","1010",9280.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,200,190,1,"2013-07-22","2013014","Facture n° 2013014 à MOBIKA Suisse Sàrl Ecublens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58]
[true,201,190,2,"2013-07-22","2013014","Facture n° 2013014 à MOBIKA Suisse Sàrl Ecublens Contrat de financement","1100","3222",20000.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",58]
[true,202,190,3,"2013-07-22","2013014","Facture n° 2013014 à MOBIKA Suisse Sàrl Ecublens Intérêts sur un mois","3222","1100",1833.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",58]
[true,203,190,4,"2013-07-22","2013014","Intérêts sur un mois","1100","3222",2000.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,204,191,1,"2013-08-21","14","Paiement débiteur n° 14 de MOBIKA Suisse Sàrl Ecublens","1020","1100",20167.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59]
[false,207,194,1,"2013-06-17","7","Facture de créancier n° Impot sur le bén. et cap. 2011 de Office d'impôts des Personnes Morales Yver","8900","2000",50.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51]
[false,208,195,1,"2013-07-01","2013012","Facture n° 2013012 à MOBIKA Suisse Sàrl Ecublens: Honoraires juin","1100","3222",800.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",41]
[false,209,196,1,"2013-07-01","2013005","Facture n° 2013005 à MOBI-Transport.ch Sàrl Aclens: Contrat de financement","1100","3220",11759.26,"v",0,0.000000,0.00,0,2,8.00,940.7400,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",23]
[false,210,196,1,"2013-07-01","2013005","TVA Facture n° 2013005 à MOBI-Transport.ch Sàrl Aclens: Contrat de financement","1100","2200",940.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,23]
[false,211,197,1,"2013-07-19","15","Paiement débiteur n° 15 de MOBIKA Suisse Sàrl Ecublens","1020","1100",800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61]
[false,212,198,1,"2013-07-22","16","Paiement débiteur n° 16 de MOBI-Transport.ch Sàrl Aclens","1020","1100",12700.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62]
[true,213,199,1,"2013-09-24","2013015","Facture n° 2013015 à MOBI-Transport.ch Sàrl Aclens","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,63]
[true,214,199,2,"2013-09-24","2013015","Facture n° 2013015 à MOBI-Transport.ch Sàrl Aclens Contrat de financement","1100","3222",30000.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",63]
[true,215,199,3,"2013-09-24","2013015","Facture n° 2013015 à MOBI-Transport.ch Sàrl Aclens Intérêts sur un mois","3222","1100",1722.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",63]
[true,216,199,4,"2013-09-24","2013015","Intérêts sur un mois","1100","3222",2000.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,217,200,1,"2013-10-21","17","Paiement débiteur n° 17 de MOBI-Transport.ch Sàrl Aclens","1020","1100",30278.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64]
[false,218,201,1,"2013-08-23","8","Facture de créancier n° 8 de Office d'impôts des Personnes Morales Yverdon-les-Bains: Impôt sur le b","8901","2000",82.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65]
[false,219,202,1,"2013-08-26","9","Facture de créancier n° 9 de Office d'impôts des Personnes Morales Yverdon-les-Bains: Factures d'aco","8900","2000",82.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67]
[true,220,203,1,"2013-11-15","2013016","Facture n° 2013016 à Eco Care Holding SA Etoy","1100","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,69]
[true,221,203,2,"2013-11-15","2013016","Facture n° 2013016 à Eco Care Holding SA Etoy Contrat de financement","1100","3222",13792.60,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",69]
[true,222,203,3,"2013-11-15","2013016","Facture n° 2013016 à Eco Care Holding SA Etoy Intérêts et frais sur un mois","3222","1100",1793.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"d",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",69]
[true,223,203,4,"2013-11-15","2013016","Intérêts et frais sur un mois","1100","3222",2000.00,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0]
[false,224,204,1,"2013-11-15","18","Paiement débiteur n° 18 de Eco Care Holding SA Etoy","1020","1100",13999.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70]
[false,225,205,1,"2013-11-27","2013017","Facture n° 2013017 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvador -","1100","3222",26.75,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",76]
[false,226,206,1,"2013-11-28","19","Paiement débiteur n° 19 de ECM Engineering Consulting Management SA Renens VD","1020","1100",26.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,81]
[false,239,220,1,"2013-01-31",null,"Frais CCP","6840","1010",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,227,208,1,"2013-11-27","2013018","Facture n° 2013018 à MOBIKA Suisse Sàrl Ecublens: Café en grain El Salvador - Pacheco","1100","3222",59.40,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",80]
[false,228,209,1,"2013-12-31","20","Paiement débiteur n° 20 de MOBIKA Suisse Sàrl Ecublens","1020","1100",59.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,94]
[false,229,210,1,"2013-12-05","2013019","Facture n° 2013019 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvador -","1100","3222",29.70,"v",0,0.000000,0.00,0,4,0.00,0.0000,0,"c",0,0,0,0,0,false,null,null,0,0,null,null,0,0,999999,"220",85]
[false,230,211,1,"2013-12-06","21","Paiement débiteur n° 21 de ECM Engineering Consulting Management SA Renens VD","1020","1100",29.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,95]
[false,231,212,1,"2013-05-04",null,"Restauration","4850","1000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,232,213,1,"2013-05-04",null,"Restauration","4850","1000",73.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,233,214,1,"2013-05-04",null,"Restauration","4850","1000",57.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,234,215,1,"2013-05-03",null,"Restauration","4850","1000",128.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,235,216,1,"2013-05-05",null,"Restauration","4850","1000",135.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,236,217,1,"2013-05-03",null,"Repas de soutien FC Vallorbe-Ballaigues","4850","1000",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,237,218,1,"2013-10-27",null,"Restauration","4850","1000",684.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,240,221,1,"2013-02-28",null,"Frais CCP","6840","1010",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,241,222,1,"2013-04-30",null,"Frais CCP","6840","1010",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,242,223,1,"2013-05-31",null,"Frais CCP","6840","1010",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,243,224,1,"2013-06-30",null,"Frais CCP","6840","1010",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,245,226,1,"2013-04-03",null,"Paiement débiteur n° 3 de MOBIKA Suisse Sàrl Crissier","1000","1010",2282.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,248,229,1,"2013-07-15",null,"Frais CCP solde bouclement","6840","1010",8.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,247,228,1,"2013-03-31",null,"Frais CCP","6840","1010",3.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,250,231,1,"2013-01-15",null,"Entrée BVR","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,251,232,1,"2013-02-15",null,"Entrée BVR","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,252,233,1,"2013-03-15",null,"Entrée BVR","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,253,234,1,"2013-04-12",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,254,235,1,"2013-05-10",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,255,236,1,"2013-06-12",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,256,237,1,"2013-07-12",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,257,238,1,"2013-08-13",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,258,239,1,"2013-09-13",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,259,240,1,"2013-10-11",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,260,241,1,"2013-11-12",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,261,242,1,"2013-12-12",null,"Braillard Caroline","1020","1190",483.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,262,243,1,"2013-02-05",null,"Porchet Karolane","1020","1190",176.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,263,244,1,"2013-04-04",null,"Porchet Karolane","1020","1190",88.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,265,246,1,"2013-03-01",null,"Prêt Gateone (Mobi-Transport Sàrl)","1141","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,266,247,1,"2013-03-07",null,"Remb. ECM Engineering Consulting","1020","1440",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,267,248,1,"2013-03-08",null,"Remb. G. Gagnère","2009","1020",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,269,250,1,"2013-05-02",null,"Porchet Karolane","1020","1190",88.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,270,251,1,"2013-03-05",null,"Porchet Karolane","1020","1190",88.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,271,252,1,"2013-12-31","FIDU","Virement TVA sur vente","2200","3220",2497.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,272,253,1,"2013-05-29",null,"Intérêts 10% Mobi-Transport","1141","6851",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,273,254,1,"2013-04-15",null,"Remb. ECM Engineering Consulting","1020","1440",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,275,256,1,"2013-04-15",null,"Remb. G. Gagnère","2009","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,277,258,1,"2013-06-10",null,"Remb. ECM Engineering Consulting","1020","1440",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,309,290,1,"2013-12-31",null,"Paiement débiteur n° 20 de MOBIKA Suisse Sàrl Ecublens","1100","1020",59.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,280,261,1,"2013-06-21",null,"Remb. G. Gagnère","2009","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,292,273,1,"2013-09-25",null,"Rbt avance Mobi-transport","1441","1020",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,282,263,1,"2013-07-01",null,"Prêt Mobi-Transport Sàrl","1141","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,311,292,1,"2013-10-31",null,"Frais UBS","6840","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,284,265,1,"2013-07-02",null,"Remb. ECM Engineering Consulting","1020","1440",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,285,266,1,"2013-07-03",null,"Remb. G. Gagnère","2009","1020",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,287,268,1,"2013-07-18",null,"Remb. ECM Engineering Consulting","1020","1440",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,289,270,1,"2013-07-23",null,"Remb. ECM Engineering Consulting","1020","1440",12325.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,291,272,1,"2013-07-26",null,"Impôts 2011","2000","1020",50.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,313,294,1,"2013-12-31","FIDU","Ext. IBC 2013 comptabilisé 2 x","2000","8901",82.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,293,274,1,"2013-07-22",null,"Remboursement ECM","2009","1020",16000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,294,275,1,"2013-07-22",null,"Mobika","1442","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,295,276,1,"2013-07-23",null,"Intérêts ECM","6801","1020",1875.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,296,277,1,"2013-07-25",null,"Remb. emprunt compte associé","1020","2009",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,299,280,1,"2013-10-25",null,"Frais UBS","6840","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,300,281,1,"2013-10-25",null,"Frais UBS","6840","1020",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,301,282,1,"2013-10-25",null,"Care Holding en formation EUR 8'000.00","1443","1020",10001.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,302,283,1,"2013-10-25",null,"Care Holding en formation EUR 3'000.00","1443","1020",3750.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,303,284,1,"2013-10-30",null,"Mobika Sàrl","1442","1020",24000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,304,285,1,"2013-11-01",null,"Impôts 2013","2000","1020",41.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,305,286,1,"2013-11-01",null,"Impôts 2013","2000","1020",41.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,306,287,1,"2013-11-29",null,"Mobika Sàrl","1442","1020",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,307,288,1,"2013-12-31",null,"Intérêts UBS","1020","6850",2.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,315,296,1,"2013-02-28","FIDU","Vir. 2013002 Mobi-transport contrat financement","3220","1141",5500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,316,297,1,"2013-07-01","FIDU","Vir. 2013005 Mobi-transport contrat financement","3220","1141",12700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,317,298,1,"2013-07-22","FIDU","Vir. Mobika contrat de financement","3222","1442",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,318,299,1,"2013-09-24","FIDU","Vir. Mobi-Transport contrat de financement","3222","1441",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,319,300,1,"2013-11-15","FIDU","Vir. 2013016 Eco Care Holding","3222","1443",13792.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,320,301,1,"2013-11-15","FIDU","Vir. intérêts Eco Care Holding","3222","6851",207.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,321,302,1,"2013-07-22","FIDU","Vir. intérêts Mobika","3222","6851",167.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,322,303,1,"2013-09-24","FIDU","Vir. intérêts Mobi-Transport","3222","6851",278.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,325,306,1,"2013-05-06","FIDU","Vir. Facture de créancier n° Impôt 2012 de Office d'impôts des Personnes Morales Yverdon-les-Bains:","8900","5279",34.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,326,307,1,"2013-12-31","FIDU","Vir. solde vente café et honoraires","3222","3220",1215.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,328,309,1,"2013-07-01","FIDU","Vir. intérêts Mobi-transports","1141","6851",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,329,310,1,"2013-11-15","FIDU","Vir. intérêts Eco Care Holding","1443","6851",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,331,312,1,"2013-12-31","FIDU","Vir. solde caisse","1000","2009",1018.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,333,314,1,"2013-12-31","FIDU","Vir. facture comptabilisée 2 x","3220","1100",59.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,335,316,1,"2013-12-31","FIDU","Transfert remb. prêt Porchet","1190","1440",353.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,336,317,1,"2013-12-31","FIDU","Transfert remb. prêt Braillard","1190","1440",5893.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,338,319,1,"2013-12-31","FIDU","Rbt solde prêts","2140","2009",50000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,340,321,1,"2013-12-31","FIDU","Solde intérêts prêt Braillard","1440","6851",12.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,341,322,1,"2013-12-31","FIDU","Ajustement solde prêts","1440","2009",21000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,344,325,1,"2013-12-31","FIDU","Provision fiduciaire","6530","2300",1100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,346,327,1,"2013-12-31","FIDU","Provision solde impôts 2013","8900","2300",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]