{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":3,"decimals":0},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0}],"n_rows":204,"rows_kept":204,"cut":false,"deleted_skipped":1,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,21,1,1,"2014-01-01","Solde Init","Solde initial Prêt Mobika","1442","9100",39000.00,"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,26,26,1,"2014-05-22","2014009","Facture n° 2014009 à MOBIKA Suisse Sàrl Ecublens: Abonnement mensuel premium - Silver","1100","3222",49.80,"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",140]
[false,19,3,1,"2014-01-01","Solde Init","Solde initial UBS 243-505394.42 G","1020","9100",777.66,"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,20,4,1,"2014-01-01","Solde Init","Solde initial Prêts accordés","1440","9100",1451.25,"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,27,27,1,"2014-04-11","2014004","Facture n° 2014004 à MOBIKA Suisse Sàrl Ecublens: Abonnement mensuel premium - Gold","1100","3222",141.50,"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",114]
[false,22,6,1,"2014-01-01","Solde Init","Solde initial C/C G. Gagnère","9100","2009",15294.41,"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,23,7,1,"2014-01-01","Solde Init","Solde initial Autres dettes financières à court terme à tiers","9100","2300",1800.00,"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,28,28,1,"2014-05-08","2014008","Facture n° 2014008 à MOBIKA Suisse Sàrl Ecublens: Bocal en verre 1000 ml","1100","3222",66.90,"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",135]
[false,80,9,1,"2014-01-01","Solde Init","Solde initial Capital propre","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,81,10,1,"2014-01-01","Solde Init","Solde initial Bénéfice reporté / Déficit reporté","9100","2990",565.78,"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,1,11,1,"2014-01-08","2014001","Facture n° 2014001 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvador -","1100","3220",55.00,"v",0,0.000000,0.00,0,2,8.00,4.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",99]
[false,2,11,1,"2014-01-08","2014001","TVA Facture n° 2014001 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvad","1100","2200",4.40,"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,99]
[false,3,12,1,"2014-01-09","20","Paiement débiteur n° 20 de ECM Engineering Consulting Management SA Renens VD","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,100]
[false,4,13,1,"2014-02-05","2014002","Facture n° 2014002 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvador -","1100","3220",55.00,"v",0,0.000000,0.00,0,2,8.00,4.4000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",104]
[false,5,13,1,"2014-02-05","2014002","TVA Facture n° 2014002 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvad","1100","2200",4.40,"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,104]
[false,6,14,1,"2014-02-12","21","Paiement débiteur n° 21 de ECM Engineering Consulting Management SA Renens VD","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,105]
[false,7,15,1,"2014-03-12","2014003","Facture n° 2014003 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvador -","1100","3220",82.50,"v",0,0.000000,0.00,0,2,8.00,6.6000,2,"c",100,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",109]
[false,8,15,1,"2014-03-12","2014003","TVA Facture n° 2014003 à ECM Engineering Consulting Management SA Renens VD: Café en grain El Salvad","1100","2200",6.60,"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,109]
[false,92,88,1,"2014-04-29",null,"Rbt frais prof. G. Gagnère, Wix","6512","1021",96.50,"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,10,17,1,"2014-04-16","2014005","Facture n° 2014005 à GAGNERE Gabriel Aclens: Café en grains El Salvador - Pacheco 250 gr. net","1100","3222",27.75,"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",118]
[false,11,18,1,"2014-04-16","2014006","Facture n° 2014006 à GAGNERE Gabriel Aclens: Bocal en verre 550 ml","1100","3222",19.85,"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",122]
[false,12,19,1,"2014-04-16","23","Paiement débiteur n° 23 de GAGNERE Gabriel Aclens","1000","1100",27.75,"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,123]
[false,13,20,1,"2014-04-16","24","Paiement débiteur n° 24 de GAGNERE Gabriel Aclens","1000","1100",19.85,"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,124]
[false,177,174,1,"2014-04-30","10","Facture de créancier n° 165923 de Kreativ Media GmbH Zürich: Nom de domain (cafe-pacheco.com)","6512","2000",20.00,"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,131]
[false,178,175,1,"2014-05-26","10","Paiement créancier n° 10 à Kreativ Media GmbH Zürich Wolfisberg Lisa","2000","1021",20.00,"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,142]
[false,29,29,1,"2014-06-10","25","Paiement débiteur n° 25 de MOBIKA Suisse Sàrl Ecublens","1021","1100",49.80,"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,153]
[false,30,30,1,"2014-06-04","26","Paiement débiteur n° 26 de MOBIKA Suisse Sàrl Ecublens","1021","1100",141.50,"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,154]
[false,31,31,1,"2014-06-10","27","Paiement débiteur n° 27 de MOBIKA Suisse Sàrl Ecublens","1021","1100",66.90,"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,155]
[false,32,32,1,"2014-06-04",null,"Paiement facture Müller+Krempel. No facture: R1011556","4210","1021",13.35,"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,85,81,1,"2014-05-16","11","Facture de créancier n° 1129045 de Jura Vertrieb (Schweiz) AG Niederbuchsiten: machines à café","1520","2000",1095.80,"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,156]
[false,87,83,1,"2014-03-15","FIDU","Correction TVA","2200","3220",15.40,"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,35,34,1,"2014-05-26","12","Facture de créancier n° 12 de Notaire Lausanne Ouchy: Note d'honoraires et débours pour opérations m","6532","2000",2100.00,"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,157]
[false,36,35,1,"2014-06-30","11","Paiement créancier n° 11 à Jura Vertrieb (Schweiz) AG Niederbuchsiten Wolfisberg Lisa","2000","1021",1095.80,"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,177]
[false,37,36,1,"2014-06-30","12","Paiement créancier n° 12 à Notaire Lausanne Ouchy Wolfisberg Lisa","2000","1020",2100.00,"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,182]
[false,38,37,1,"2014-06-03","14","Facture de créancier n° 167884 de Kreativ Media GmbH Zürich: Nom de domaine: pachecorp.com","6512","2000",20.00,"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,183]
[false,39,38,1,"2014-06-30","13","Paiement créancier n° 13 à Kreativ Media GmbH Zürich Wolfisberg Lisa","2000","1020",20.00,"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,184]
[false,40,39,1,"2014-07-03",null,"Remb. prêt G. Gagnère","2009","1020",15294.41,"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,75,73,1,"2014-01-01",null,"Solde initial Passifs transitoires","9100","2300",25000.00,"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,48,46,1,"2014-07-16","2014020","Facture n° 2014020 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",120.00,"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",204]
[false,62,60,1,"2014-07-03","2014016","Facture n° 2014016 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",60.00,"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",188]
[false,50,48,1,"2014-04-23","2014007","Facture n° 2014007 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 450 gr. net","1100","3222",89.10,"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",128]
[false,51,49,1,"2014-06-05","2014010","Facture n° 2014010 à Metamorphosis Coiffure Morges: Abonnement mensuel premium - Gold","1100","3222",64.60,"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",150]
[false,52,50,1,"2014-06-16","2014011","Facture n° 2014011 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 450 gr. net","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",161]
[false,53,51,1,"2014-06-30","2014015","Facture n° 2014015 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",30.00,"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",181]
[false,56,54,1,"2014-07-01","28","Paiement débiteur n° 28 de ECM Engineering Consulting Management SA Renens VD","1021","1100",30.00,"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,246]
[false,57,55,1,"2014-07-03","29","Paiement débiteur n° 29 de Metamorphosis Coiffure Morges","1021","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,247]
[false,58,56,1,"2014-07-03","30","Paiement débiteur n° 30 de Metamorphosis Coiffure Morges","1021","1100",64.60,"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,248]
[false,59,57,1,"2014-07-03","31","Paiement débiteur n° 31 de Metamorphosis Coiffure Morges","1021","1100",89.10,"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,249]
[false,60,58,1,"2014-07-07","32","Paiement débiteur n° 32 de ECM Engineering Consulting Management SA Renens VD","1021","1100",60.00,"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,250]
[false,61,59,1,"2014-07-17","33","Paiement débiteur n° 33 de ECM Engineering Consulting Management SA Renens VD","1021","1100",120.00,"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,251]
[false,63,61,1,"2014-01-15","FIDU","Braillard Caroline","1020","1440",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,64,62,1,"2014-03-15","FIDU","Braillard Caroline","1020","1440",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,65,63,1,"2014-02-15","FIDU","Braillard Caroline","1020","1440",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,67,65,1,"2014-07-10","FIDU","Frais UBS","6840","1028",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,68,66,1,"2014-07-10","FIDU","Intérêts UBS","1028","6850",0.20,"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,69,67,1,"2014-07-11","FIDU","Bouclement compte","1028","1000",6.80,"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,72,70,1,"2014-01-01",null,"Solde initial Participation Mobi Swiss Sàrl","1450","9100",15000.00,"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,73,71,1,"2014-01-01",null,"Solde initial Participation Gagnère & Burke Sàrl","1451","9100",10000.00,"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,78,76,1,"2014-09-20",null,"Remb. Mobika","1020","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,179,176,1,"2014-07-25","36","Paiement débiteur n° 36 de MOBIKA Suisse Sàrl Ecublens","1021","1100",21.00,"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,417]
[false,180,177,1,"2014-08-05","37","Paiement débiteur n° 37 de Metamorphosis Coiffure Morges","1021","1100",30.00,"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,418]
[false,82,78,1,"2014-01-01","FIDU","Attrib. à réserve générale","9100","2900",200.00,"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,83,79,1,"2014-01-01","FIDU","Vir. solde bénéfice 2013","9100","2990",3368.72,"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,88,84,1,"2014-03-15","FIDU","Vir. ventes sans TVA","3220","3222",207.90,"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,89,85,1,"2014-01-01","FIDU","Ext. provision fiduciaire","2300","6530",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,90,86,1,"2014-01-01","FIDU","Ext. impôts solde 2013","2300","8900",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]
[false,93,89,1,"2014-01-01",null,"Ext. passifs transitoires","2300","2009",25000.00,"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,154,151,1,"2014-10-17",null,"Prêt G. Gagnère, remb. pour SA","2009","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,142,139,1,"2014-06-05",null,"Virement libération capital","1028","1850",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,96,93,1,"2014-06-17","2014012","Facture n° 2014012 à BOXPLAY SA Mont-sur-Lausanne: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",60.00,"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",165]
[false,97,94,1,"2014-06-20","2014013","Facture n° 2014013 à Swissafrika Distribution Sàrl Epalinges: Café en grains El Salvador - Pacheco 3","1100","3222",21.00,"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",172]
[false,98,95,1,"2014-06-27","2014014","Facture n° 2014014 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 150 gr. net","1100","3222",39.00,"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",176]
[false,99,96,1,"2014-07-04","2014017","Facture n° 2014017 à MOBIKA Suisse Sàrl Ecublens: Café en grains El Salvador - Pacheco 350 gr. net","1100","3222",21.00,"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",192]
[false,100,97,1,"2014-07-11","2014018","Facture n° 2014018 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",196]
[false,101,98,1,"2014-07-15","2014019","Facture n° 2014019 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 150 gr. net","1100","3222",216.00,"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",200]
[false,102,99,1,"2014-08-23","2014021","Facture n° 2014021 à MOBIKA Suisse Sàrl Ecublens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",208]
[false,103,100,1,"2014-08-23","2014022","Facture n° 2014022 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",212]
[false,104,101,1,"2014-10-20","2014033","Facture n° 2014033 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",120.00,"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",264]
[false,105,102,1,"2014-09-01","2014023","Facture n° 2014023 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",216]
[false,106,103,1,"2014-09-01","2014024","Facture n° 2014024 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",220]
[false,107,104,1,"2014-09-01","2014025","Facture n° 2014025 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",60.00,"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",224]
[false,108,105,1,"2014-09-04","2014026","Facture n° 2014026 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",60.00,"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",228]
[false,109,106,1,"2014-09-11","2014027","Facture n° 2014027 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 350 gr. net","1100","3222",42.00,"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",233]
[false,110,107,1,"2014-09-11","2014028","Facture n° 2014028 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",60.00,"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",236]
[false,111,108,1,"2014-09-17","2014029","Facture n° 2014029 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",120.00,"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",240]
[false,112,109,1,"2014-09-23","2014030","Facture n° 2014030 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",245]
[false,113,110,1,"2014-10-15","2014031","Facture n° 2014031 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",256]
[false,114,111,1,"2014-10-15","2014032","Facture n° 2014032 à Swissafrika Distribution Sàrl Epalinges: Café en grains El Salvador - Pacheco 3","1100","3222",21.00,"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",260]
[false,115,112,1,"2014-10-27","2014034","Facture n° 2014034 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 500 gr. net","1100","3222",30.00,"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",268]
[false,116,113,1,"2014-11-06","2014035","Facture n° 2014035 à Metamorphosis Coiffure Morges: Café en grains El Salvador - Pacheco 350 gr. net","1100","3222",81.00,"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",272]
[false,117,114,1,"2014-11-10","2014036","Facture n° 2014036 à Banos Cathy Echandens: Café en grains El Salvador - Pacheco 250 gr. net","1100","3222",60.00,"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",276]
[false,118,115,1,"2014-11-12","2014037","Facture n° 2014037 à MOBIKA Suisse Sàrl Ecublens: Café en grains El Salvador - Pacheco 250 gr. net","1100","3222",60.00,"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",280]
[false,119,116,1,"2014-11-12","2014038","Facture n° 2014038 à ECM Engineering Consulting Management SA Renens VD: Café en grains El Salvador","1100","3222",120.00,"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",284]
[false,120,117,1,"2014-11-13","2014039","Facture n° 2014039 à MOBIKA Suisse Sàrl Ecublens: Gobelet carton 2dl 50 unités","1100","3222",65.40,"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",292]
[false,121,118,1,"2014-11-13","2014040","Facture n° 2014040 à MOBIDEA SA Ecublens VD: Table mange debout diam. 60 cm","1100","3222",192.25,"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",296]
[false,122,119,1,"2014-12-18","2014041","Facture n° 2014041 à Aromwave SA Etoy: Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3222",66.00,"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",327]
[false,123,120,1,"2014-11-24","2014042","Facture n° 2014042 à MOBIDEA SA Ecublens VD: 12 Bouteilles d'eau gazeuse 50 cl","1100","3222",46.80,"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",301]
[false,124,121,1,"2014-12-02","2014043","Facture n° 2014043 à Banos Cathy Echandens: Pure Origine El Salvador 100% Arabica 250 gr. net","1100","3222",60.00,"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",305]
[false,125,122,1,"2014-12-03","2014044","Facture n° 2014044 à Perrin Frères SA Plan-les-Ouates: Pure Origine El Salvador 100% Arabica 250 gr.","1100","3222",150.00,"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",310]
[false,126,123,1,"2014-12-03","2014045","Facture n° 2014045 à ECM Engineering Consulting Management SA Renens VD: Participation aux frais de","1100","3222",178.00,"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",314]
[false,127,124,1,"2014-12-03","2014046","Facture n° 2014046 à MOBIDEA SA Ecublens VD: Saucisson d'Espagne 170gr","1100","3222",178.70,"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",318]
[false,128,125,1,"2014-12-19","2014047","Facture n° 2014047 à Metamorphosis Coiffure Morges: Pure Origine El Salvador 100% Arabica 250 gr. ne","1100","3222",66.00,"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",330]
[false,129,126,1,"2014-12-16","2014048","Facture n° 2014048 à Metamorphosis Coiffure Morges: Guatemala-Brasil-Colombia 100% Arabica 250 gr. n","1100","3222",36.00,"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",326]
[false,130,127,1,"2014-06-06","13","Facture de créancier n° 1130764 de Jura Vertrieb (Schweiz) AG Niederbuchsiten","4200","2000",1611.30,"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,168]
[false,131,128,1,"2014-03-13","34","Paiement débiteur n° 34 de ECM Engineering Consulting Management SA Renens VD","1020","1100",89.10,"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,413]
[false,132,129,1,"2014-02-07",null,"Remb. prêt  Mobika","1020","1442",6500.00,"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,133,130,1,"2014-03-10",null,"Remb. prêt  Mobika","1020","1442",3250.00,"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,135,132,1,"2014-04-11",null,"Braillard Caroline","1020","6851",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,136,133,1,"2014-10-06",null,"Remb. prêt  Mobika","1020","1442",9250.00,"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,137,134,1,"2014-10-06",null,"Intérêts prêt  Mobika","1020","6851",3575.00,"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,138,135,1,"2014-10-14",null,"Apport G. Gagnère augm. capital","1020","2009",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,139,136,1,"2014-10-14",null,"Apport G. Gagnère augm. capital Mobidea","1020","2009",35000.00,"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,140,137,1,"2014-10-17",null,"Transfert de fonds","1020","1021",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,144,141,1,"2014-06-05",null,"Frais libération capital","6840","1028",200.00,"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,145,142,1,"2014-06-30",null,"Virement solde compte","1020","1028",29800.00,"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,146,143,1,"2014-10-15",null,"Transfert libération capital","1029","1020",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,147,144,1,"2014-11-07",null,"Virement solde compte","1022","1029",49750.00,"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,149,146,1,"2014-11-07",null,"Frais libération capital","6840","1029",250.00,"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,151,148,1,"2014-02-03","35","Paiement débiteur n° 35 de Metamorphosis Coiffure Morges","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,414]
[false,152,149,1,"2014-04-15",null,"Vir. vente café et divers","1021","1020",323.75,"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,153,150,1,"2014-04-15",null,"Rbt prêt G. Gagnère","2009","1020",2700.00,"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,155,152,1,"2014-10-27",null,"Garantie loyer Régie Croset","2009","1020",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,168,165,1,"2014-10-15",null,"Vrement de fonds Mobidea augm. cap.","1450","1020",55000.00,"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,157,154,1,"2014-04-25",null,"Vir. augm. cap. Gagnère et Burke","1451","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,158,155,1,"2014-04-29",null,"Avance G. Gagnère","1020","2009",300.00,"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,159,156,1,"2014-06-13",null,"Solde résiliation CCP Gagnère et Burke","1020","1446",22521.65,"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,160,157,1,"2014-06-19",null,"Virement de fonds","1446","1020",22521.65,"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,162,159,1,"2014-06-30",null,"Virement de fonds","1021","1020",1000.00,"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,163,160,1,"2014-07-24",null,"Virement de fonds","1021","1020",1000.00,"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,164,161,1,"2014-09-03",null,"Virement de fonds","1021","1020",750.00,"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,165,162,1,"2014-09-29",null,"Kreativmedia","6512","1020",11.90,"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,166,163,1,"2014-09-29",null,"IBC 2014","8900","1020",39.05,"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,167,164,1,"2014-10-14",null,"Virement de fonds augm. cap. G+B","1020","1446",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,181,178,1,"2014-08-05","38","Paiement débiteur n° 38 de Metamorphosis Coiffure Morges","1021","1100",39.00,"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,419]
[false,169,166,1,"2014-10-20",null,"Prêt pour garantie loyer","1020","1446",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,170,167,1,"2014-10-24",null,"Régie Croset","1445","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,171,168,1,"2014-10-27",null,"Wix domaine hébergement gagnère.ch + gagnère.com","6512","1020",191.24,"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,172,169,1,"2014-10-31",null,"Gagnère et Burke, prêt pour solde 1er loyer + garantie Mobidea","1446","1020",2500.00,"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,173,170,1,"2014-11-05",null,"Vir. clôture compte","2009","1020",224.61,"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,174,171,1,"2014-11-05",null,"Intérêts UBS","1020","6850",0.65,"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,175,172,1,"2014-11-05",null,"Vir. solde compte","2009","1020",0.65,"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,182,179,1,"2014-08-05","39","Paiement débiteur n° 39 de Metamorphosis Coiffure Morges","1021","1100",216.00,"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,420]
[false,183,180,1,"2014-08-25","40","Paiement débiteur n° 40 de BOXPLAY SA Mont-sur-Lausanne","1021","1100",60.00,"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,421]
[false,184,181,1,"2014-07-25","14","Paiement créancier n° 14 à Jura Vertrieb (Schweiz) AG Niederbuchsiten Wolfisberg Lisa","2000","1021",1611.30,"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,422]
[false,185,182,1,"2014-07-28","41","Paiement débiteur n° 41 de Banos Cathy Echandens","1021","1100",30.00,"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,423]
[false,186,183,1,"2014-09-01","42","Paiement débiteur n° 42 de MOBIKA Suisse Sàrl Ecublens","1021","1100",30.00,"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,424]
[false,187,184,1,"2014-09-03","43","Paiement débiteur n° 43 de ECM Engineering Consulting Management SA Renens VD","1021","1100",60.00,"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,425]
[false,188,185,1,"2014-09-08","44","Paiement débiteur n° 44 de ECM Engineering Consulting Management SA Renens VD","1021","1100",60.00,"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,426]
[false,189,186,1,"2014-09-18","45","Paiement débiteur n° 45 de ECM Engineering Consulting Management SA Renens VD","1021","1100",120.00,"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,427]
[false,190,187,1,"2014-09-28","47","Paiement débiteur n° 47 de Banos Cathy Echandens","1021","1100",102.00,"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,429]
[false,191,188,1,"2014-09-29","46","Paiement débiteur n° 46 de Swissafrika Distribution Sàrl Epalinges","1021","1100",21.00,"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,428]
[false,192,189,1,"2014-10-21","48","Paiement débiteur n° 48 de ECM Engineering Consulting Management SA Renens VD","1021","1100",120.00,"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,430]
[false,193,190,1,"2014-10-29","49","Paiement débiteur n° 49 de Banos Cathy Echandens","1021","1100",30.00,"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,431]
[false,194,191,1,"2014-11-13","50","Paiement débiteur n° 50 de ECM Engineering Consulting Management SA Renens VD","1021","1100",120.00,"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,432]
[false,195,192,1,"2014-11-14","51","Paiement débiteur n° 51 de Swissafrika Distribution Sàrl Epalinges","1021","1100",21.00,"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,433]
[false,196,193,1,"2014-11-28","52","Paiement débiteur n° 52 de Banos Cathy Echandens","1021","1100",60.00,"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,434]
[false,197,194,1,"2014-12-02","53","Paiement débiteur n° 53 de Banos Cathy Echandens","1021","1100",30.00,"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,435]
[false,198,195,1,"2014-12-03","54","Paiement débiteur n° 54 de Metamorphosis Coiffure Morges","1021","1100",81.00,"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,436]
[false,199,196,1,"2014-10-06","55","Paiement débiteur n° 55 de Metamorphosis Coiffure Morges","1021","1100",90.00,"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,437]
[false,200,197,1,"2014-07-31",null,"Frais UBS","6840","1021",5.40,"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,201,198,1,"2014-08-25",null,"Muller et Krempel, bocaux","4210","1021",29.15,"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,202,199,1,"2014-07-11",null,"Davis Stolfo, étiquettes","4210","1021",169.00,"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,203,200,1,"2014-08-29",null,"Frais UBS","6840","1021",5.35,"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,204,201,1,"2014-12-31",null,"Frais UBS","6840","1021",1.80,"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,205,202,1,"2014-08-04",null,"Jura","4200","1021",1195.00,"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,206,203,1,"2014-10-17",null,"Virement augm. capital","1021","2009",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,208,205,1,"2014-10-31",null,"Fust","4210","1021",14.95,"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,209,206,1,"2014-10-31",null,"Frais UBS","6840","1021",1.80,"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,210,207,1,"2014-11-03",null,"Apport G. Gagnère","1021","2009",1800.00,"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,211,208,1,"2014-11-04",null,"Medewo, pinces et sachets","4210","1021",2279.90,"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,212,209,1,"2014-11-07",null,"Criperco torréfaction","4210","1021",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,213,210,1,"2014-11-14",null,"Kreativmedia","6512","1021",11.90,"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,214,211,1,"2014-11-24",null,"Prodega","4210","1021",78.45,"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,215,212,1,"2014-12-10",null,"Prêt Gagnère et Burke 2014007","1021","1446",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,216,213,1,"2014-12-10",null,"Fiduciaire Favre SA","6530","1021",756.00,"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,217,214,1,"2014-12-15",null,"Notaire Coveris","6532","1021",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,218,215,1,"2014-12-19",null,"Pappay John Factory","6512","1021",28.90,"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,219,216,1,"2014-12-19",null,"Muller et Krempel, bocaux","4210","1021",57.60,"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,220,217,1,"2014-12-19",null,"Fust","4210","1021",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,221,218,1,"2014-12-22",null,"IBC 2014","8900","1021",39.00,"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,222,219,1,"2014-12-22",null,"IFD 2013","8900","1021",297.50,"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,224,221,1,"2014-12-31",null,"IBC 2013","8900","2001",637.45,"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,225,222,1,"2014-12-31",null,"IFD 2014","8900","2001",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,227,224,1,"2014-11-07",null,"Souscription 5 parts sociales Raiffeisen n° 411535","1460","1022",1000.00,"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,228,225,1,"2014-11-13",null,"Prêt pour achat halle industrielle","2009","1022",47000.00,"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,229,226,1,"2014-11-07",null,"Souscription  par GG de 5 parts sociales Raiffeisen n°411534","2009","1022",1000.00,"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,230,227,1,"2014-12-03",null,"Fust","4210","1022",549.00,"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,231,228,1,"2014-12-04",null,"Mobidea","6500","1022",152.75,"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,232,229,1,"2014-12-13",null,"Aligro","6500","1022",27.90,"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,233,230,1,"2014-12-31",null,"Intérêts BR","1022","6850",0.10,"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,234,231,1,"2014-12-31",null,"Frais BR","6840","1022",14.35,"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,236,233,1,"2014-12-04","56","Paiement débiteur n° 56 de ECM Engineering Consulting Management SA Renens VD","1022","1100",178.00,"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,438]
[false,237,234,1,"2014-12-11","57","Paiement débiteur n° 57 de MOBIDEA SA Ecublens VD","1022","1100",46.80,"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,439]
[false,238,235,1,"2014-12-18","58","Paiement débiteur n° 58 de MOBIDEA SA Ecublens VD","1022","1100",178.70,"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,440]
[false,240,237,1,"2014-12-31",null,"Provision fiduciaire","6530","2300",1500.00,"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,242,239,1,"2014-05-16",null,"Facture de créancier n° 1129045 de Jura Vertrieb (Schweiz) AG Niederbuchsiten: machines à café","4200","1520",1095.80,"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,1,0,0,null,156]
[false,243,240,1,"2014-12-31",null,"Stock marchandises","1200","4200",3902.10,"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,245,242,1,"2014-01-01",null,"Vir. capital Sàrl à capital-actions","2800","2840",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,249,246,1,"2014-12-31",null,"Intérêts c/c actionaire 2.25%","2009","6880",360.69,"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,250,247,1,"2014-06-05",null,"G. Gagnère souscription augm . capital","1850","2840",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,251,248,1,"2014-10-16",null,"G. Gagnère souscription augm . capital","1850","2840",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,253,250,1,"2014-10-16",null,"Vir. consignation","2009","1850",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,255,252,1,"2014-10-15",null,"Vir. solde participation Mobides SA","1450","2009",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,257,254,1,"2014-12-31",null,"Intérêts prêt G + B","6801","1446",121.90,"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]