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[false,null,1,null,"2015-01-01","Solde Init","Solde initial Banque A","1020","8100",16405.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,2,null,"2015-01-01","Solde Init","Solde initial Factures payées d'avance","1092","8100",1275.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,3,null,"2015-01-01","Solde Init","Solde initial Machines","1114","8100",1500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,4,null,"2015-01-01","Solde Init","Solde initial Véhicules","1120","8100",10400.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,5,null,"2015-01-01","Solde Init","Solde initial Prêt Mobika Sàrl","1140","8100",25000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,6,null,"2015-01-01","Solde Init","Solde initial Prêt Pacheco SA","1141","8100",32621.90,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,7,null,"2015-01-01","Solde Init","Solde initial Prêt Mobidea SA","8100","1142",27400.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,8,null,"2015-01-01","Solde Init","Solde initial Prêts divers","1149","8100",9750.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,9,null,"2015-01-01","Solde Init","Solde initial C/C G. Gagnère","8100","2009",31823.70,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,10,null,"2015-01-01","Solde Init","Solde initial Factures à recevoir","8100","2092",1300.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,11,null,"2015-01-01","Solde Init","Solde initial Capital A","8100","2100",40000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,12,null,"2015-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",3816.12,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,null,13,null,"2015-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",7387.92,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,1,14,1,"2015-01-01",null,"Vir. résultat 2014","2128","2129",7387.92,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,2,15,1,"2015-01-01",null,"Ext. intérêts courus prêt Braillard 7 mois","6660","1092",875.00,"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,3,16,1,"2015-01-01",null,"Ext. intérêts courus prêt Mobika","6660","1092",400.00,"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]
[true,5,18,1,"2015-01-29","2015000","Facture n° 2015000 à MOBIKA Ecublens","1050","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,1184]
[true,6,18,2,"2015-01-29","2015000","Facture n° 2015000 à MOBIKA Ecublens Contrat de financement","1050","1065",20000.00,"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,1184]
[true,7,18,3,"2015-01-29","2015000","Facture n° 2015000 à MOBIKA Ecublens Intérêts et frais sur un mois","1050","6660",200.00,"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,1184]
[false,8,19,1,"2015-01-22","2","Paiement débiteur n° 2 de MOBIDEA SA Ecublens VD","1020","1050",2000.00,"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,1187]
[false,9,20,1,"2015-01-27","1","Paiement débiteur n° 1 de PACHECO Corporation SA Aclens","1020","1050",5050.00,"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,1186]
[false,11,22,1,"2015-01-16","3","Paiement débiteur n° 3 de MOBIKA Ecublens","1020","1050",2500.00,"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,1189]
[false,12,23,1,"2015-01-27","4","Paiement débiteur n° 4 de MOBIKA Ecublens","1020","1050",1000.00,"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,1190]
[false,13,24,1,"2015-04-01","5","Paiement débiteur n° 5 de MOBIKA Ecublens","1020","1050",1000.00,"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,1191]
[false,14,25,1,"2015-05-13","6","Paiement débiteur n° 6 de MOBIKA Ecublens","1020","1050",2000.00,"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,1192]
[false,15,26,1,"2015-06-16","7","Paiement débiteur n° 7 de MOBIKA Ecublens","1020","1050",5000.00,"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,1193]
[false,16,27,1,"2015-06-26","8","Paiement débiteur n° 8 de MOBIKA Ecublens","1020","1050",5000.00,"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,1194]
[false,17,28,1,"2015-06-30","9","Paiement débiteur n° 9 de MOBIKA Ecublens","1020","1050",8500.00,"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,1195]
[false,18,29,1,"2015-01-19",null,"Remb. emprunt Mobidea","1142","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,20,31,1,"2015-01-23",null,"Remb. prêt Braillard","1020","1149",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,21,32,1,"2015-02-25",null,"Remb. prêt Braillard","1020","1149",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,22,33,1,"2015-03-25",null,"Remb. prêt Braillard","1020","1149",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,23,34,1,"2015-04-24",null,"Remb. prêt Braillard","1020","1149",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,24,35,1,"2015-05-22",null,"Remb. prêt Braillard","1020","1149",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,25,36,1,"2015-06-30",null,"Remb. prêt Braillard","1020","1149",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,26,37,1,"2015-01-05",null,"Loyer 01/15 Promerka SA","1142","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,27,38,1,"2015-01-27",null,"Intérêts prêt solde Pacheco 2014007","1020","1141",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,29,40,1,"2015-01-27",null,"Remb. garantie loyer dépôt","1020","2009",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,31,42,1,"2015-02-02",null,"Tamoil","4320","1020",43.35,"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,33,44,1,"2015-02-26",null,"Tamoil","4320","1020",98.30,"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,34,45,1,"2015-02-26",null,"San VD 147884 Mini Cooper","4320","1020",17.50,"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,35,46,1,"2015-02-26",null,"Vaudoise  VD 147884 Mini Cooper, solde","4320","1020",46.00,"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,36,47,1,"2015-02-26",null,"CVCI cotisation 2015","4700","1020",410.00,"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,38,49,1,"2015-04-02",null,"Remb. prêt Mobidea","1142","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,39,50,1,"2015-04-27",null,"Tamoil","4320","1020",84.15,"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,40,51,1,"2015-05-04",null,"Remb. prêt Mobidea","1142","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,41,52,1,"2015-05-15",null,"Remb. prêt Mobidea","1142","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,42,53,1,"2015-06-17",null,"Remb. prêt Mobidea","1142","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,43,54,1,"2015-06-29",null,"Remb. prêt Mobidea","1142","1020",4500.00,"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,44,55,1,"2015-06-01",null,"Tamoil","4320","1020",115.20,"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,45,56,1,"2015-07-01",null,"Frais représentation 04/15 G. Gagnère","1900","1020",2955.15,"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,46,57,1,"2015-07-01",null,"Intérêts prêt Mobidea","1142","1020",729.15,"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,47,58,1,"2015-07-02",null,"Vir. et clôture compte UBS","1021","1020",14467.85,"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,49,60,1,"2015-06-29",null,"Etat de Vaud inscription RC","4760","1020",340.00,"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,51,62,1,"2015-06-29",null,"Notaire Favre, modif. statuts et cession","4760","1020",698.75,"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,52,63,1,"2015-07-01",null,"Parking Lombard","4850","1900",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,53,64,1,"2015-07-01",null,"Rest. La Charrue d'Aclens","4850","1900",1599.00,"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,54,65,1,"2015-07-01",null,"Rest. Pizzeria La Croix Verte","4850","1900",285.60,"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,55,66,1,"2015-07-01",null,"Rest. Bavaria","4850","1900",378.90,"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,56,67,1,"2015-07-01",null,"Rset. Auberge Communale Belmont","4850","1900",340.80,"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,57,68,1,"2015-07-01",null,"Rest. Gigio's","4850","1900",66.00,"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,58,69,1,"2015-07-01",null,"Rest. Au Flamboyant","4850","1900",24.00,"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,59,70,1,"2015-07-01",null,"Parking Grand-Chêne","4850","1900",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,60,71,1,"2015-07-01",null,"Denner","4850","1900",240.85,"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,62,73,1,"2015-01-28",null,"Prêt Mobika 2015000","1140","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,63,74,1,"2015-01-16",null,"Vir. remb. prêt Mobika","1050","1140",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,64,75,1,"2015-01-27",null,"Vir. remb. prêt Mobika","1050","1140",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,65,76,1,"2015-04-01",null,"Vir. remb. prêt Mobika","1050","1140",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,66,77,1,"2015-05-13",null,"Vir. remb. prêt Mobika","1050","1140",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,67,78,1,"2015-06-16",null,"Vir. remb. prêt Mobika","1050","1140",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,68,79,1,"2015-06-26",null,"Vir. remb. prêt Mobika","1050","1140",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,69,80,1,"2015-06-30",null,"Vir. remb. prêt Mobika","1050","1140",8500.00,"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,70,81,1,"2015-01-22",null,"Remb. prêt Mobidea","1050","1142",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,71,82,1,"2015-01-27",null,"Remb. prêt Pacheco/Gabstores","1050","1141",5050.00,"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,72,83,1,"2015-01-29",null,"Ext. prêt Mobika","1065","1050",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,73,84,1,"2015-01-29",null,"Intérêt s/prêt Mobika","1140","1050",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,74,85,1,"2015-07-01",null,"Remb. prêt Mobika 2014000","1020","1140",8500.00,"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,75,86,1,"2015-07-03",null,"Remb. prêt Mobika 2014000","1020","1140",11500.00,"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,76,87,1,"2015-07-03",null,"Intérêts prêt Mobika 2014000","1020","1140",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,77,88,1,"2015-07-03",null,"Intérêts prêt Mobika 2014003 8 mois","1020","1140",1666.65,"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,78,89,1,"2015-07-03",null,"Intérêts prêt Mobika 2014003 8 mois","1140","6660",1666.65,"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,79,90,1,"2015-07-03",null,"Intérêts prêt Mobika 2014000 5 mois","1140","6660",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,80,91,1,"2015-07-02",null,"Ext. intérêts prêt Mobika 2014003","6660","1140",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,159,165,1,"2015-10-13",null,"Transfert rbt Promerka Group SA concernant Promerka SA","1141","1142",14000.00,"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,83,94,1,"2015-07-01",null,"Intérêts prêt Mobidea","6660","1142",729.15,"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,85,96,1,"2015-01-01",null,"Ext. prov. impôts 2014","2092","7610",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,86,97,1,"2015-01-01",null,"Ext. prov. fiduciaire","2092","4760",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,88,99,1,"2015-07-24",null,"Remb. prêt Braillard","1021","1149",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,89,100,1,"2015-08-24",null,"Remb. prêt Braillard","1021","1149",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,90,101,1,"2015-09-24",null,"Remb. prêt Braillard","1021","1149",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,92,103,1,"2015-09-29",null,"Intérêts prêt G+B","1021","1010",166.65,"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,93,104,1,"2015-09-07",null,"Prêt Promerka Group SA","1141","1021",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,94,105,1,"2015-09-30",null,"Intérêts BR","1021","6700",0.30,"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,95,106,1,"2015-09-30",null,"IA s/intérêts BR","1090","1021",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,96,107,1,"2015-09-30",null,"Frais BR","4220","1021",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,98,109,1,"2015-07-15",null,"Intérêts BR","1020","6700",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,99,110,1,"2015-07-15",null,"Vir. solde BR 539'447A","4220","1020",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,100,111,1,"2015-07-08",null,"Vir. BR à CCP","1010","1020",14166.65,"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,101,112,1,"2015-09-07",null,"Rbt prêt Promerka SA","1142","1010",14000.00,"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,102,116,1,"2015-12-31",null,"Vir. IA","4220","1090",0.20,"b",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[true,103,117,1,"2015-10-22","2015001","Facture n° 2015001 à Mendez Carlos Chavannes-Renens","1050","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,1200]
[true,104,117,2,"2015-10-22","2015001","Facture n° 2015001 à Mendez Carlos Chavannes-Renens Contrat de financement","1050","1065",5000.00,"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,1200]
[true,105,117,3,"2015-10-22","2015001","Facture n° 2015001 à Mendez Carlos Chavannes-Renens Intérêts et frais pour la durée du contrat","1050","6660",500.00,"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,1200]
[true,106,118,1,"2015-10-22","2015002","Facture n° 2015002 à Orquera Roberto Renens VD","1050","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,1201]
[true,107,118,2,"2015-10-22","2015002","Facture n° 2015002 à Orquera Roberto Renens VD Contrat de financement","1050","1065",2200.00,"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,1201]
[true,108,118,3,"2015-10-22","2015002","Facture n° 2015002 à Orquera Roberto Renens VD Intérêts et frais pour la durée du contrat","1050","6660",88.00,"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,1201]
[true,109,119,1,"2015-10-23","2015003","Facture n° 2015003 à Gabriel GAGNERE Aclens","1050","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,1202]
[true,110,119,2,"2015-10-23","2015003","Facture n° 2015003 à Gabriel GAGNERE Aclens Contrat de financement","1050","1065",16000.00,"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,1202]
[true,111,119,3,"2015-10-23","2015003","Facture n° 2015003 à Gabriel GAGNERE Aclens Intérêts et frais pour la durée du contrat","1050","6660",1920.00,"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,1202]
[true,112,120,1,"2015-12-07","2015004","Facture n° 2015004 à Porchet Karolane Renens VD","1050","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,1203]
[true,113,120,2,"2015-12-07","2015004","Facture n° 2015004 à Porchet Karolane Renens VD Contrat de financement","1050","1065",3000.00,"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,1203]
[true,114,120,3,"2015-12-07","2015004","Facture n° 2015004 à Porchet Karolane Renens VD Intérêts et frais pour la durée du contrat","1050","6660",360.00,"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,1203]
[false,115,121,1,"2015-10-13",null,"Rbt Promerka Group SA","1021","1141",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,116,122,1,"2015-10-13",null,"Rbt Promerka Group SA","1021","1141",14000.00,"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,117,123,1,"2015-10-23",null,"Remb. prêt Braillard","1021","1149",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,119,125,1,"2015-11-25",null,"Remb. prêt Braillard","1021","1149",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,120,126,1,"2015-12-24",null,"Remb. prêt Braillard","1021","1149",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,121,127,1,"2015-10-23",null,"Prêt Mendez contrat 2015001","1065","1021",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,123,129,1,"2015-10-23",null,"Prêt Orquera contrat 2015002","1065","1021",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,124,130,1,"2015-10-27",null,"Erreur transfert de compte Promerka","1065","1021",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,125,131,1,"2015-10-29",null,"Transfert pour achat 20 actions Raiffeisen","1021","2009",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,127,133,1,"2015-12-08",null,"Contrat 2015004 Karolane Porchet","1065","1021",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,128,134,1,"2015-12-14",null,"Avance G. Gagnère","2009","1021",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,129,135,1,"2015-12-31",null,"Intérêts BR","1021","6700",0.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,130,136,1,"2015-12-31",null,"IA s/intérêts BR","1090","1021",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,131,137,1,"2015-12-31",null,"Frais BR","4220","1021",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,147,153,1,"2015-12-31",null,"Amortissement 30%","4400","1114",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,148,154,1,"2015-12-31",null,"Amortissement 40%","4420","1120",4200.00,"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,145,151,1,"2015-12-02",null,"Remb. prêt Mendez contrat 2015001","1021","1050",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,146,152,1,"2015-12-04",null,"Remb. prêt Orquera contrat 2015002","1021","1050",572.00,"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,138,144,1,"2015-11-30",null,"Fiduciaire Michel Favre, hon. 2014","4760","1021",1188.00,"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,139,145,1,"2015-11-30",null,"Achat 20 PS Raiffeisen n° 540218 pour GG","2009","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,140,146,1,"2015-11-30",null,"Achat 20 PS Raiffeisen n° 411535 pour Promerka Group SA","1141","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,143,149,1,"2015-11-30",null,"Remb. prêt Orquera contrat 2015002","1021","1050",572.00,"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,144,150,1,"2015-12-01",null,"Remb. prêt Gagnère contrat 2015003","1021","1050",1493.35,"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,152,158,1,"2015-12-31",null,"Honoraires de gestion A. Burke","1050","6000",15000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,153,159,1,"2015-12-31",null,"Honoraires de gestion Gagnère et Burke","4760","1050",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,155,161,1,"2015-12-31",null,"Ajust. solde prêt Orquera","1065","2009",1200.00,"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,157,163,1,"2015-12-31",null,"Prvision fiduciaire 2015","4760","2092",1200.00,"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,160,166,1,"2015-12-31",null,"Intérêts non courus prêts","6660","2092",2614.00,"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,162,168,1,"2015-12-31",null,"G+B loyer Mobika  2014 via G. Gagnère","1142","2009",2298.00,"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,164,170,1,"2015-12-31",null,"Intérêts c/c Promerka  Group SA 0.25% sur 32'071.90","1141","6660",80.10,"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,166,172,1,"2015-12-31",null,"Intérêts C/C G. Gagnère  0.25% s/33'822.70","4250","2009",84.30,"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,167,173,1,"2015-12-31",null,"IBC 2014","7610","2092",26.00,"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,168,174,1,"2015-12-31",null,"Provision impôts 2015","7610","2092",26.00,"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]
[null,170,176,null,"2015-12-31","CLOTURE","Ecriture de bouclement","8110","2129",9756.45,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]