1760 lines
41 KiB
JSON
1760 lines
41 KiB
JSON
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{
|
||
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"1": {
|
||
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"code": 1,
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||
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"nom": "Classe 1 \u2014 Comptes de capitaux (Fonds propres, emprunts et dettes assimil\u00e9s)",
|
||
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"parent": 0,
|
||
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"position": 1
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},
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||
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"10": {
|
||
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"code": 10,
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||
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"nom": "FONDS ASSOCIATIFS ET R\u00c9SERVES",
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"parent": 1,
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"position": 1
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},
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"102": {
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"code": 102,
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"nom": "Fonds associatif sans droit de reprise",
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"parent": 10,
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||
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"position": 1
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||
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},
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"1021": {
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"code": 1021,
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||
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"nom": "Valeur du patrimoine int\u00e9gr\u00e9",
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"parent": 102,
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"position": 1
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},
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"1022": {
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"code": 1022,
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"nom": "Fonds statutaire",
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"parent": 102,
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"position": 1
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},
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"1024": {
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"code": 1024,
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||
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"nom": "Apports sans droit de reprise",
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"parent": 102,
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||
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"position": 1
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},
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"103": {
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"code": 103,
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||
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"nom": "Fonds associatif avec droit de reprise",
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"parent": 10,
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"position": 1
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},
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"1034": {
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||
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"code": 1034,
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||
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"nom": "Apports avec droit de reprise",
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"parent": 103,
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||
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"position": 1
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},
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"105": {
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"code": 105,
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"nom": "\u00c9carts de r\u00e9\u00e9valuation",
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"parent": 10,
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"position": 1
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},
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"106": {
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"code": 106,
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"nom": "R\u00e9serves",
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"parent": 10,
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"position": 1
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},
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"1063": {
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"code": 1063,
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"nom": "R\u00e9serves statutaires ou contractuelles",
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"parent": 106,
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"position": 1
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},
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"1064": {
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"code": 1064,
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"nom": "R\u00e9serves r\u00e9glement\u00e9es",
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"parent": 106,
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"position": 1
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},
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"1068": {
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"code": 1068,
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"nom": "Autres r\u00e9serves (dont r\u00e9serves pour projet associatif)",
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"parent": 106,
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"position": 1
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},
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"11": {
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"code": 11,
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"nom": "REPORT \u00c0 NOUVEAU",
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"parent": 1,
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"position": 1
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},
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"110": {
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"code": 110,
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"nom": "Report \u00e0 nouveau (Solde cr\u00e9diteur)",
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"parent": 11,
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"position": 1
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},
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"119": {
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"code": 119,
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"nom": "Report \u00e0 nouveau (Solde d\u00e9biteur)",
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"parent": 11,
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"position": 1
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},
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"12": {
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"code": 12,
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"nom": "R\u00c9SULTAT NET DE L'EXERCICE",
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"parent": 1,
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"position": 1
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},
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"120": {
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"code": 120,
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"nom": "R\u00e9sultat de l'exercice (exc\u00e9dent)",
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"parent": 12,
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"position": 1
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},
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"129": {
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"code": 129,
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"nom": "R\u00e9sultat de l'exercice (d\u00e9ficit)",
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"parent": 12,
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"position": 1
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},
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"13": {
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"code": 13,
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"nom": "SUBVENTIONS D'INVESTISSEMENT AFFECT\u00c9ES A DES BIENS NON RENOUVELABLES",
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"parent": 1,
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"position": 1
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},
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"131": {
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"code": 131,
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"nom": "Subventions d'investissement (renouvelables)",
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"parent": 13,
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"position": 1
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},
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"139": {
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"code": 139,
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"nom": "Subventions d'investissement inscrites au compte de r\u00e9sultat",
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"parent": 13,
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"position": 1
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},
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"14": {
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"code": 14,
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"nom": "PROVISIONS REGLEMENT\u00c9ES",
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"parent": 1,
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"position": 1
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},
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"15": {
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"code": 15,
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"nom": "PROVISIONS",
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"parent": 1,
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"position": 1
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},
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"151": {
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"code": 151,
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"nom": "Provisions pour risques",
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"parent": 15,
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"position": 1
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},
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"157": {
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"code": 157,
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"nom": "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices",
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"parent": 15,
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"position": 1
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},
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"158": {
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"code": 158,
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"nom": "Autres provisions pour charges",
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"parent": 15,
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"position": 1
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},
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"16": {
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"code": 16,
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"nom": "EMPRUNTS ET DETTES ASSIMIL\u00c9ES",
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"parent": 1,
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"position": 1
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},
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"164": {
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"code": 164,
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"nom": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dits",
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"parent": 16,
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"position": 1
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},
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"165": {
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"code": 165,
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"nom": "D\u00e9p\u00f4ts et cautionnements re\u00e7us",
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"parent": 16,
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"position": 1
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},
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"167": {
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"code": 167,
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"nom": "Emprunts et dettes assorties de conditions particuli\u00e8res",
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"parent": 16,
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"position": 1
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},
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"168": {
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"code": 168,
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"nom": "Autres emprunts et dettes assimil\u00e9s",
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"parent": 16,
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"position": 1
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},
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"17": {
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"code": 17,
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"nom": "DETTES RATTACH\u00c9ES \u00c0 DES PARTICIPATIONS",
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"parent": 1,
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"position": 1
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},
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"18": {
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"code": 18,
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"nom": "COMPTES DE LIAISON DES \u00c9TABLISSEMENTS",
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"parent": 1,
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"position": 1
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},
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"181": {
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"code": 181,
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"nom": "Apports permanents entre si\u00e8ge social et \u00e9tablissements",
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"parent": 18,
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"position": 1
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},
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"185": {
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"code": 185,
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"nom": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements et si\u00e8ge social",
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"parent": 18,
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"position": 1
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},
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"186": {
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"code": 186,
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"nom": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)",
|
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"parent": 18,
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"position": 1
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},
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"187": {
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"code": 187,
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"nom": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)",
|
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"parent": 18,
|
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"position": 1
|
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},
|
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"19": {
|
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"code": 19,
|
||
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"nom": "FONDS D\u00c9DI\u00c9S",
|
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"parent": 1,
|
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"position": 1
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},
|
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"194": {
|
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"code": 194,
|
||
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"nom": "Fonds d\u00e9di\u00e9s sur subventions de fonctionnement",
|
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"parent": 19,
|
||
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"position": 1
|
||
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},
|
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"195": {
|
||
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"code": 195,
|
||
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"nom": "Fonds d\u00e9di\u00e9s sur dons manuels affect\u00e9s",
|
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"parent": 19,
|
||
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"position": 1
|
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},
|
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"197": {
|
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"code": 197,
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||
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"nom": "Fonds d\u00e9di\u00e9s sur legs et donations affect\u00e9s",
|
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"parent": 19,
|
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"position": 1
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},
|
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"198": {
|
||
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"code": 198,
|
||
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"nom": "Exc\u00e9dent disponible apr\u00e8s affectation au projet associatif",
|
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"parent": 19,
|
||
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"position": 1
|
||
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},
|
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"199": {
|
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"code": 199,
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||
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"nom": "Reprise des fonds affect\u00e9s au projet associatif",
|
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"parent": 19,
|
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"position": 1
|
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},
|
||
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"2": {
|
||
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"code": 2,
|
||
|
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"nom": "Classe 2 \u2014 Comptes d'immobilisations",
|
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"parent": 0,
|
||
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"position": 2
|
||
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},
|
||
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"20": {
|
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"code": 20,
|
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"nom": "IMMOBILISATIONS INCORPORELLES",
|
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"parent": 2,
|
||
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"position": 2
|
||
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},
|
||
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"200": {
|
||
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"code": 200,
|
||
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"nom": "Immobilisations incorporelles",
|
||
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"parent": 20,
|
||
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"position": 2
|
||
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},
|
||
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"21": {
|
||
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"code": 21,
|
||
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"nom": "IMMOBILISATIONS CORPORELLES",
|
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"parent": 2,
|
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"position": 2
|
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},
|
||
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"210": {
|
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"code": 210,
|
||
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"nom": "Investissements",
|
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"parent": 21,
|
||
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"position": 2
|
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},
|
||
|
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"22": {
|
||
|
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"code": 22,
|
||
|
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"nom": "IMMOBILISATIONS GREV\u00c9ES DE DROITS",
|
||
|
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"parent": 2,
|
||
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"position": 2
|
||
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},
|
||
|
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"228": {
|
||
|
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"code": 228,
|
||
|
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"nom": "Immobilisations grev\u00e9es de droits",
|
||
|
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"parent": 22,
|
||
|
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"position": 2
|
||
|
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},
|
||
|
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"229": {
|
||
|
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"code": 229,
|
||
|
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"nom": "Droits des propri\u00e9taires",
|
||
|
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"parent": 22,
|
||
|
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"position": 2
|
||
|
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},
|
||
|
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"23": {
|
||
|
|
"code": 23,
|
||
|
|
"nom": "IMMOBILISATIONS EN COURS",
|
||
|
|
"parent": 2,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"231": {
|
||
|
|
"code": 231,
|
||
|
|
"nom": "Immobilisations corporelles en cours",
|
||
|
|
"parent": 23,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"238": {
|
||
|
|
"code": 238,
|
||
|
|
"nom": "Avances et acomptes vers\u00e9s sur commande d'immobilisations corporelles",
|
||
|
|
"parent": 23,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"26": {
|
||
|
|
"code": 26,
|
||
|
|
"nom": "PARTICIPATIONS ET CR\u00c9ANCES RATTACH\u00c9ES A DES PARTICIPATIONS",
|
||
|
|
"parent": 2,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"261": {
|
||
|
|
"code": 261,
|
||
|
|
"nom": "Titres de participation",
|
||
|
|
"parent": 26,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"27": {
|
||
|
|
"code": 27,
|
||
|
|
"nom": "AUTRES IMMOBILISATIONS FINANCI\u00c8RES",
|
||
|
|
"parent": 2,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"270": {
|
||
|
|
"code": 270,
|
||
|
|
"nom": "Participations financi\u00e8res",
|
||
|
|
"parent": 27,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"275": {
|
||
|
|
"code": 275,
|
||
|
|
"nom": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s",
|
||
|
|
"parent": 27,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"28": {
|
||
|
|
"code": 28,
|
||
|
|
"nom": "AMORTISSEMENTS DES IMMOBILISATIONS",
|
||
|
|
"parent": 2,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"280": {
|
||
|
|
"code": 280,
|
||
|
|
"nom": "Amortissements des immobilisations incorporelles",
|
||
|
|
"parent": 28,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"281": {
|
||
|
|
"code": 281,
|
||
|
|
"nom": "Amortissements des immobilisations corporelles",
|
||
|
|
"parent": 28,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"29": {
|
||
|
|
"code": 29,
|
||
|
|
"nom": "D\u00c9PR\u00c9CIATION DES IMMOBILISATIONS",
|
||
|
|
"parent": 2,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"290": {
|
||
|
|
"code": 290,
|
||
|
|
"nom": "D\u00e9pr\u00e9ciation des immobilisations incorporelles",
|
||
|
|
"parent": 29,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"291": {
|
||
|
|
"code": 291,
|
||
|
|
"nom": "D\u00e9pr\u00e9ciation des immobilisations corporelles",
|
||
|
|
"parent": 29,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"3": {
|
||
|
|
"code": 3,
|
||
|
|
"nom": "Classe 3 \u2014 Comptes de stocks",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"31": {
|
||
|
|
"code": 31,
|
||
|
|
"nom": "MATIERES PREMIERES ET FOURNITURES",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"311": {
|
||
|
|
"code": 311,
|
||
|
|
"nom": "Mati\u00e8res",
|
||
|
|
"parent": 31,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"317": {
|
||
|
|
"code": 317,
|
||
|
|
"nom": "Fournitures",
|
||
|
|
"parent": 31,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"32": {
|
||
|
|
"code": 32,
|
||
|
|
"nom": "AUTRES APPROVISIONNEMENTS",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"321": {
|
||
|
|
"code": 321,
|
||
|
|
"nom": "Mati\u00e8res consommables",
|
||
|
|
"parent": 32,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"322": {
|
||
|
|
"code": 322,
|
||
|
|
"nom": "Fournitures consommables",
|
||
|
|
"parent": 32,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"33": {
|
||
|
|
"code": 33,
|
||
|
|
"nom": "EN-COURS DE PRODUCTION DE BIENS",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"331": {
|
||
|
|
"code": 331,
|
||
|
|
"nom": "Produits en cours",
|
||
|
|
"parent": 33,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"335": {
|
||
|
|
"code": 335,
|
||
|
|
"nom": "Travaux en cours",
|
||
|
|
"parent": 33,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"34": {
|
||
|
|
"code": 34,
|
||
|
|
"nom": "EN-COURS DE PRODUCTION DE SERVICES",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"35": {
|
||
|
|
"code": 35,
|
||
|
|
"nom": "STOCKS DE PRODUITS",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"351": {
|
||
|
|
"code": 351,
|
||
|
|
"nom": "Produits interm\u00e9diaires",
|
||
|
|
"parent": 35,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"355": {
|
||
|
|
"code": 355,
|
||
|
|
"nom": "Produits finis",
|
||
|
|
"parent": 35,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"358": {
|
||
|
|
"code": 358,
|
||
|
|
"nom": "Produits r\u00e9siduels",
|
||
|
|
"parent": 35,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"3581": {
|
||
|
|
"code": 3581,
|
||
|
|
"nom": "D\u00e9chets",
|
||
|
|
"parent": 358,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"3585": {
|
||
|
|
"code": 3585,
|
||
|
|
"nom": "Rebuts",
|
||
|
|
"parent": 358,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"3586": {
|
||
|
|
"code": 3586,
|
||
|
|
"nom": "Mati\u00e8re de r\u00e9cup\u00e9ration",
|
||
|
|
"parent": 358,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"37": {
|
||
|
|
"code": 37,
|
||
|
|
"nom": "STOCKS DE MARCHANDISES",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"370": {
|
||
|
|
"code": 370,
|
||
|
|
"nom": "Autres stocks de marchandises",
|
||
|
|
"parent": 37,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"39": {
|
||
|
|
"code": 39,
|
||
|
|
"nom": "PROVISIONS POUR DEPRECIATION DES STOCKS ET EN-COURS",
|
||
|
|
"parent": 3,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"391": {
|
||
|
|
"code": 391,
|
||
|
|
"nom": "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res premi\u00e8res et fournitures",
|
||
|
|
"parent": 39,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4": {
|
||
|
|
"code": 4,
|
||
|
|
"nom": "Classe 4 \u2014 Comptes de tiers",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"40": {
|
||
|
|
"code": 40,
|
||
|
|
"nom": "FOURNISSEURS ET COMPTES RATTACH\u00c9S",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"401": {
|
||
|
|
"code": 401,
|
||
|
|
"nom": "Fournisseurs",
|
||
|
|
"parent": 40,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4010": {
|
||
|
|
"code": 4010,
|
||
|
|
"nom": "Autres fournisseurs",
|
||
|
|
"parent": 401,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"408": {
|
||
|
|
"code": 408,
|
||
|
|
"nom": "Fournisseurs - Factures non parvenues",
|
||
|
|
"parent": 40,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"409": {
|
||
|
|
"code": 409,
|
||
|
|
"nom": "Avances aux fournisseurs",
|
||
|
|
"parent": 40,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"41": {
|
||
|
|
"code": 41,
|
||
|
|
"nom": "USAGERS ET COMPTES RATTACH\u00c9S",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"411": {
|
||
|
|
"code": 411,
|
||
|
|
"nom": "Usagers",
|
||
|
|
"parent": 41,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4110": {
|
||
|
|
"code": 4110,
|
||
|
|
"nom": "Autres usagers",
|
||
|
|
"parent": 411,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"419": {
|
||
|
|
"code": 419,
|
||
|
|
"nom": "Avances aux usagers",
|
||
|
|
"parent": 41,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"42": {
|
||
|
|
"code": 42,
|
||
|
|
"nom": "PERSONNEL ET COMPTES RATTACH\u00c9S",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"421": {
|
||
|
|
"code": 421,
|
||
|
|
"nom": "Personnel - R\u00e9mun\u00e9rations dues",
|
||
|
|
"parent": 42,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4210": {
|
||
|
|
"code": 4210,
|
||
|
|
"nom": "Autres membres du personnel",
|
||
|
|
"parent": 421,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"425": {
|
||
|
|
"code": 425,
|
||
|
|
"nom": "Personnel - Avances et acomptes",
|
||
|
|
"parent": 42,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"428": {
|
||
|
|
"code": 428,
|
||
|
|
"nom": "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir",
|
||
|
|
"parent": 42,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"43": {
|
||
|
|
"code": 43,
|
||
|
|
"nom": "S\u00c9CURIT\u00c9 SOCIALE ET AUTRES ORGANISMES SOCIAUX",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"430": {
|
||
|
|
"code": 430,
|
||
|
|
"nom": "Dettes et cr\u00e9dits envers les organismes sociaux",
|
||
|
|
"parent": 43,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"431": {
|
||
|
|
"code": 431,
|
||
|
|
"nom": "S\u00e9curit\u00e9 sociale",
|
||
|
|
"parent": 43,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"437": {
|
||
|
|
"code": 437,
|
||
|
|
"nom": "Autres organismes sociaux",
|
||
|
|
"parent": 43,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4372": {
|
||
|
|
"code": 4372,
|
||
|
|
"nom": "Mutuelles",
|
||
|
|
"parent": 437,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4373": {
|
||
|
|
"code": 4373,
|
||
|
|
"nom": "Caisse de retraite et de pr\u00e9voyance",
|
||
|
|
"parent": 437,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4374": {
|
||
|
|
"code": 4374,
|
||
|
|
"nom": "Caisse d'allocations de ch\u00f4mage - P\u00f4le emploi",
|
||
|
|
"parent": 437,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4375": {
|
||
|
|
"code": 4375,
|
||
|
|
"nom": "AGESSA",
|
||
|
|
"parent": 437,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4378": {
|
||
|
|
"code": 4378,
|
||
|
|
"nom": "Autres organismes sociaux - Divers",
|
||
|
|
"parent": 437,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"438": {
|
||
|
|
"code": 438,
|
||
|
|
"nom": "Organismes sociaux - Charges \u00e0 payer et produits \u00e0 recevoir",
|
||
|
|
"parent": 43,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4382": {
|
||
|
|
"code": 4382,
|
||
|
|
"nom": "Charges sociales sur cong\u00e9s \u00e0 payer",
|
||
|
|
"parent": 438,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4386": {
|
||
|
|
"code": 4386,
|
||
|
|
"nom": "Autres charges \u00e0 payer",
|
||
|
|
"parent": 438,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4387": {
|
||
|
|
"code": 4387,
|
||
|
|
"nom": "Produits \u00e0 recevoir",
|
||
|
|
"parent": 438,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"439": {
|
||
|
|
"code": 439,
|
||
|
|
"nom": "Avances aupr\u00e8s des organismes sociaux",
|
||
|
|
"parent": 43,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44": {
|
||
|
|
"code": 44,
|
||
|
|
"nom": "\u00c9TAT ET AUTRES COLLECTIVIT\u00c9S PUBLIQUES",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"441": {
|
||
|
|
"code": 441,
|
||
|
|
"nom": "\u00c9tat - Subventions \u00e0 recevoir",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4411": {
|
||
|
|
"code": 4411,
|
||
|
|
"nom": "Subventions d'investissement",
|
||
|
|
"parent": 441,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4417": {
|
||
|
|
"code": 4417,
|
||
|
|
"nom": "Subventions d'exploitation",
|
||
|
|
"parent": 441,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4418": {
|
||
|
|
"code": 4418,
|
||
|
|
"nom": "Subventions d'\u00e9quilibre",
|
||
|
|
"parent": 441,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4419": {
|
||
|
|
"code": 4419,
|
||
|
|
"nom": "Avances sur subventions",
|
||
|
|
"parent": 441,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"442": {
|
||
|
|
"code": 442,
|
||
|
|
"nom": "\u00c9tat - Imp\u00f4ts et taxes recouvrables sur des tiers",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"444": {
|
||
|
|
"code": 444,
|
||
|
|
"nom": "\u00c9tat - Imp\u00f4ts sur les b\u00e9n\u00e9fices",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"445": {
|
||
|
|
"code": 445,
|
||
|
|
"nom": "\u00c9tat - Taxes sur le chiffre d'affaires",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4455": {
|
||
|
|
"code": 4455,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser",
|
||
|
|
"parent": 445,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44551": {
|
||
|
|
"code": 44551,
|
||
|
|
"nom": "TVA \u00e0 d\u00e9caisser",
|
||
|
|
"parent": 4455,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44558": {
|
||
|
|
"code": 44558,
|
||
|
|
"nom": "Taxes assimil\u00e9es \u00e0 la TVA",
|
||
|
|
"parent": 4455,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4456": {
|
||
|
|
"code": 4456,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires d\u00e9ductibles",
|
||
|
|
"parent": 445,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44562": {
|
||
|
|
"code": 44562,
|
||
|
|
"nom": "TVA sur immobilisations",
|
||
|
|
"parent": 4456,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44566": {
|
||
|
|
"code": 44566,
|
||
|
|
"nom": "TVA sur autres biens et services",
|
||
|
|
"parent": 4456,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4457": {
|
||
|
|
"code": 4457,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires collect\u00e9es par l'association",
|
||
|
|
"parent": 445,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"4458": {
|
||
|
|
"code": 4458,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente",
|
||
|
|
"parent": 445,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44581": {
|
||
|
|
"code": 44581,
|
||
|
|
"nom": "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44582": {
|
||
|
|
"code": 44582,
|
||
|
|
"nom": "Acomptes - R\u00e9gime du forfait",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44583": {
|
||
|
|
"code": 44583,
|
||
|
|
"nom": "Remboursement de taxes sur le chiffre d'affaires demand\u00e9",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44584": {
|
||
|
|
"code": 44584,
|
||
|
|
"nom": "TVA r\u00e9cup\u00e9r\u00e9e d'avance",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44586": {
|
||
|
|
"code": 44586,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires sur factures non parvenues",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"44587": {
|
||
|
|
"code": 44587,
|
||
|
|
"nom": "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir",
|
||
|
|
"parent": 4458,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"447": {
|
||
|
|
"code": 447,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4471": {
|
||
|
|
"code": 4471,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (Administration des imp\u00f4ts)",
|
||
|
|
"parent": 447,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44711": {
|
||
|
|
"code": 44711,
|
||
|
|
"nom": "Taxe sur les salaires",
|
||
|
|
"parent": 4471,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44713": {
|
||
|
|
"code": 44713,
|
||
|
|
"nom": "Participation des employeurs \u00e0 la formation professionnelle continue",
|
||
|
|
"parent": 4471,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44714": {
|
||
|
|
"code": 44714,
|
||
|
|
"nom": "Cotisation par d\u00e9faut d'investissement obligatoire dans la construction",
|
||
|
|
"parent": 4471,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44718": {
|
||
|
|
"code": 44718,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s",
|
||
|
|
"parent": 4471,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4473": {
|
||
|
|
"code": 4473,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (Autres organismes)",
|
||
|
|
"parent": 447,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44733": {
|
||
|
|
"code": 44733,
|
||
|
|
"nom": "Participation des employeurs \u00e0 la formation professionnelle continue",
|
||
|
|
"parent": 4473,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"44734": {
|
||
|
|
"code": 44734,
|
||
|
|
"nom": "Participation des employeurs \u00e0 l'effort de construction (versements \u00e0 fonds perdus)",
|
||
|
|
"parent": 4473,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4475": {
|
||
|
|
"code": 4475,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (Administration des imp\u00f4ts)",
|
||
|
|
"parent": 447,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4477": {
|
||
|
|
"code": 4477,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (Autres organismes)",
|
||
|
|
"parent": 447,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"448": {
|
||
|
|
"code": 448,
|
||
|
|
"nom": "\u00c9tat - Charges \u00e0 payer et produits \u00e0 recevoir",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4482": {
|
||
|
|
"code": 4482,
|
||
|
|
"nom": "Charges fiscales sur cong\u00e9s \u00e0 payer",
|
||
|
|
"parent": 448,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4486": {
|
||
|
|
"code": 4486,
|
||
|
|
"nom": "Autres charges \u00e0 payer",
|
||
|
|
"parent": 448,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4487": {
|
||
|
|
"code": 4487,
|
||
|
|
"nom": "Produits \u00e0 recevoir",
|
||
|
|
"parent": 448,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"449": {
|
||
|
|
"code": 449,
|
||
|
|
"nom": "Avances aupr\u00e8s de l'\u00e9tat et des collectivit\u00e9s publiques",
|
||
|
|
"parent": 44,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"45": {
|
||
|
|
"code": 45,
|
||
|
|
"nom": "CONF\u00c9D\u00c9RATION, F\u00c9D\u00c9RATION, UNIONS ET ASSOCIATIONS AFFILI\u00c9ES",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"451": {
|
||
|
|
"code": 451,
|
||
|
|
"nom": "Conf\u00e9d\u00e9ration, f\u00e9d\u00e9ration et associations affili\u00e9es - Compte courant",
|
||
|
|
"parent": 45,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"455": {
|
||
|
|
"code": 455,
|
||
|
|
"nom": "Soci\u00e9taires - Comptes courants",
|
||
|
|
"parent": 45,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"46": {
|
||
|
|
"code": 46,
|
||
|
|
"nom": "D\u00c9BITEURS DIVERS ET CR\u00c9DITEURS DIVERS",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"467": {
|
||
|
|
"code": 467,
|
||
|
|
"nom": "Autres comptes d\u00e9biteurs et cr\u00e9diteurs",
|
||
|
|
"parent": 46,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"468": {
|
||
|
|
"code": 468,
|
||
|
|
"nom": "Divers - Charges \u00e0 payer et produits \u00e0 recevoir",
|
||
|
|
"parent": 46,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"4686": {
|
||
|
|
"code": 4686,
|
||
|
|
"nom": "Charges \u00e0 payer",
|
||
|
|
"parent": 468,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"4687": {
|
||
|
|
"code": 4687,
|
||
|
|
"nom": "Produits \u00e0 recevoir",
|
||
|
|
"parent": 468,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"47": {
|
||
|
|
"code": 47,
|
||
|
|
"nom": "COMPTES TRANSITOIRES OU D'ATTENTE",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"471": {
|
||
|
|
"code": 471,
|
||
|
|
"nom": "Recettes \u00e0 classer",
|
||
|
|
"parent": 47,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"472": {
|
||
|
|
"code": 472,
|
||
|
|
"nom": "D\u00e9penses \u00e0 classer et \u00e0 r\u00e9gulariser",
|
||
|
|
"parent": 47,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"48": {
|
||
|
|
"code": 48,
|
||
|
|
"nom": "COMPTES DE R\u00c9GULARISATION",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"481": {
|
||
|
|
"code": 481,
|
||
|
|
"nom": "Charges \u00e0 r\u00e9partir sur plusieurs exercices",
|
||
|
|
"parent": 48,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"486": {
|
||
|
|
"code": 486,
|
||
|
|
"nom": "Charges constat\u00e9es d'avance",
|
||
|
|
"parent": 48,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"487": {
|
||
|
|
"code": 487,
|
||
|
|
"nom": "Produits constat\u00e9s d'avance",
|
||
|
|
"parent": 48,
|
||
|
|
"position": 1
|
||
|
|
},
|
||
|
|
"49": {
|
||
|
|
"code": 49,
|
||
|
|
"nom": "DEPRECIATION DES COMPTES DE TIERS",
|
||
|
|
"parent": 4,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"491": {
|
||
|
|
"code": 491,
|
||
|
|
"nom": "D\u00e9pr\u00e9ciation des comptes clients",
|
||
|
|
"parent": 49,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"496": {
|
||
|
|
"code": 496,
|
||
|
|
"nom": "D\u00e9pr\u00e9ciation des comptes d\u00e9biteurs divers",
|
||
|
|
"parent": 49,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"5": {
|
||
|
|
"code": 5,
|
||
|
|
"nom": "Classe 5 \u2014 Comptes financiers",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"50": {
|
||
|
|
"code": 50,
|
||
|
|
"nom": "VALEURS MOBILI\u00c8RES DE PLACEMENT",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"51": {
|
||
|
|
"code": 51,
|
||
|
|
"nom": "BANQUES, \u00c9TABLISSEMENTS FINANCIERS ET ASSIMIL\u00c9S",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"511": {
|
||
|
|
"code": 511,
|
||
|
|
"nom": "Valeurs à l'encaissement",
|
||
|
|
"parent": 51,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"5112": {
|
||
|
|
"code": 5112,
|
||
|
|
"nom": "Chèques à encaisser",
|
||
|
|
"parent": 511,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"5115": {
|
||
|
|
"code": 5115,
|
||
|
|
"nom": "Paiements par carte à encaisser",
|
||
|
|
"parent": 511,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"512": {
|
||
|
|
"code": 512,
|
||
|
|
"nom": "Banques",
|
||
|
|
"parent": 51,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"53": {
|
||
|
|
"code": 53,
|
||
|
|
"nom": "CAISSE",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"530": {
|
||
|
|
"code": 530,
|
||
|
|
"nom": "Caisse",
|
||
|
|
"parent": 53,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"54": {
|
||
|
|
"code": 54,
|
||
|
|
"nom": "R\u00c9GIES D'AVANCES ET ACCR\u00c9DITIFS",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"58": {
|
||
|
|
"code": 58,
|
||
|
|
"nom": "VIREMENTS INTERNES",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"59": {
|
||
|
|
"code": 59,
|
||
|
|
"nom": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES COMPTES FINANCIERS",
|
||
|
|
"parent": 5,
|
||
|
|
"position": 2
|
||
|
|
},
|
||
|
|
"6": {
|
||
|
|
"code": 6,
|
||
|
|
"nom": "Classe 6 \u2014 Comptes de charges",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"60": {
|
||
|
|
"code": 60,
|
||
|
|
"nom": "ACHATS",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"601": {
|
||
|
|
"code": 601,
|
||
|
|
"nom": "Achats stock\u00e9s - Mati\u00e8res premi\u00e8res et fournitures",
|
||
|
|
"parent": 60,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"602": {
|
||
|
|
"code": 602,
|
||
|
|
"nom": "Achats stock\u00e9s - Autres approvisionnements",
|
||
|
|
"parent": 60,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"604": {
|
||
|
|
"code": 604,
|
||
|
|
"nom": "Achat d'\u00e9tudes et prestations de services",
|
||
|
|
"parent": 60,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"606": {
|
||
|
|
"code": 606,
|
||
|
|
"nom": "Achats non stock\u00e9s de mati\u00e8res et fournitures",
|
||
|
|
"parent": 60,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6061": {
|
||
|
|
"code": 6061,
|
||
|
|
"nom": "Fournitures non stockables (eau, \u00e9nergie...)",
|
||
|
|
"parent": 606,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6063": {
|
||
|
|
"code": 6063,
|
||
|
|
"nom": "Fournitures d'entretien et de petit \u00e9quipement",
|
||
|
|
"parent": 606,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6064": {
|
||
|
|
"code": 6064,
|
||
|
|
"nom": "Fournitures administratives",
|
||
|
|
"parent": 606,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6068": {
|
||
|
|
"code": 6068,
|
||
|
|
"nom": "Autres mati\u00e8res et fournitures",
|
||
|
|
"parent": 606,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"607": {
|
||
|
|
"code": 607,
|
||
|
|
"nom": "Achats de marchandises",
|
||
|
|
"parent": 60,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"61": {
|
||
|
|
"code": 61,
|
||
|
|
"nom": "SERVICES EXT\u00c9RIEURS",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"611": {
|
||
|
|
"code": 611,
|
||
|
|
"nom": "Sous-traitance g\u00e9n\u00e9rale",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"612": {
|
||
|
|
"code": 612,
|
||
|
|
"nom": "Redevances de cr\u00e9dit-bail",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"613": {
|
||
|
|
"code": 613,
|
||
|
|
"nom": "Locations",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"614": {
|
||
|
|
"code": 614,
|
||
|
|
"nom": "Charges locatives et de co-propri\u00e9t\u00e9",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"615": {
|
||
|
|
"code": 615,
|
||
|
|
"nom": "Entretiens et r\u00e9parations",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"616": {
|
||
|
|
"code": 616,
|
||
|
|
"nom": "Primes d'assurance",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"618": {
|
||
|
|
"code": 618,
|
||
|
|
"nom": "Divers",
|
||
|
|
"parent": 61,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"62": {
|
||
|
|
"code": 62,
|
||
|
|
"nom": "AUTRES SERVICES EXT\u00c9RIEURS",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"621": {
|
||
|
|
"code": 621,
|
||
|
|
"nom": "Personnel ext\u00e9rieur \u00e0 l'association",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"622": {
|
||
|
|
"code": 622,
|
||
|
|
"nom": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6226": {
|
||
|
|
"code": 6226,
|
||
|
|
"nom": "Honoraires",
|
||
|
|
"parent": 622,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6227": {
|
||
|
|
"code": 6227,
|
||
|
|
"nom": "Frais d'actes et de contentieux",
|
||
|
|
"parent": 622,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6228": {
|
||
|
|
"code": 6228,
|
||
|
|
"nom": "Divers",
|
||
|
|
"parent": 622,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"623": {
|
||
|
|
"code": 623,
|
||
|
|
"nom": "Publicit\u00e9, publications, relations publiques",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"624": {
|
||
|
|
"code": 624,
|
||
|
|
"nom": "Transports de biens et transports collectifs du personnel",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"625": {
|
||
|
|
"code": 625,
|
||
|
|
"nom": "D\u00e9placements, missions et r\u00e9ceptions",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"626": {
|
||
|
|
"code": 626,
|
||
|
|
"nom": "Frais postaux et de t\u00e9l\u00e9communications",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"627": {
|
||
|
|
"code": 627,
|
||
|
|
"nom": "Services bancaires et assimil\u00e9s",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"628": {
|
||
|
|
"code": 628,
|
||
|
|
"nom": "Divers",
|
||
|
|
"parent": 62,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"63": {
|
||
|
|
"code": 63,
|
||
|
|
"nom": "IMP\u00d4TS, TAXES ET VERSEMENTS ASSIMIL\u00c9S",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"631": {
|
||
|
|
"code": 631,
|
||
|
|
"nom": "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (Administration des imp\u00f4ts)",
|
||
|
|
"parent": 63,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6311": {
|
||
|
|
"code": 6311,
|
||
|
|
"nom": "Taxes sur les salaires",
|
||
|
|
"parent": 631,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6313": {
|
||
|
|
"code": 6313,
|
||
|
|
"nom": "Participations des employeurs \u00e0 la formation professionnelle continue",
|
||
|
|
"parent": 631,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"635": {
|
||
|
|
"code": 635,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (Administration des imp\u00f4ts)",
|
||
|
|
"parent": 63,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6351": {
|
||
|
|
"code": 6351,
|
||
|
|
"nom": "Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)",
|
||
|
|
"parent": 635,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6353": {
|
||
|
|
"code": 6353,
|
||
|
|
"nom": "Imp\u00f4ts indirects",
|
||
|
|
"parent": 635,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"637": {
|
||
|
|
"code": 637,
|
||
|
|
"nom": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (Autres organismes)",
|
||
|
|
"parent": 63,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"64": {
|
||
|
|
"code": 64,
|
||
|
|
"nom": "CHARGES DE PERSONNEL",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"641": {
|
||
|
|
"code": 641,
|
||
|
|
"nom": "R\u00e9mun\u00e9rations du personnel",
|
||
|
|
"parent": 64,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"643": {
|
||
|
|
"code": 643,
|
||
|
|
"nom": "R\u00e9mun\u00e9rations du personnel artistique et assimil\u00e9s",
|
||
|
|
"parent": 64,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"645": {
|
||
|
|
"code": 645,
|
||
|
|
"nom": "Charges de s\u00e9curit\u00e9 sociale et de pr\u00e9voyance",
|
||
|
|
"parent": 64,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"647": {
|
||
|
|
"code": 647,
|
||
|
|
"nom": "Autres charges sociales",
|
||
|
|
"parent": 64,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"648": {
|
||
|
|
"code": 648,
|
||
|
|
"nom": "Autres charges de personnel",
|
||
|
|
"parent": 64,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"65": {
|
||
|
|
"code": 65,
|
||
|
|
"nom": "AUTRES CHARGES DE GESTION COURANTE",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"652": {
|
||
|
|
"code": 652,
|
||
|
|
"nom": "Licences fédérales",
|
||
|
|
"parent": 652,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"658": {
|
||
|
|
"code": 658,
|
||
|
|
"nom": "Charges diverses de gestion courante",
|
||
|
|
"parent": 65,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"66": {
|
||
|
|
"code": 66,
|
||
|
|
"nom": "CHARGES FINANCI\u00c8RES",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"661": {
|
||
|
|
"code": 661,
|
||
|
|
"nom": "Charges d'int\u00e9r\u00eats",
|
||
|
|
"parent": 66,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"67": {
|
||
|
|
"code": 67,
|
||
|
|
"nom": "CHARGES EXCEPTIONNELLES",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"671": {
|
||
|
|
"code": 671,
|
||
|
|
"nom": "Charges exceptionnelles sur op\u00e9rations de gestion",
|
||
|
|
"parent": 67,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6713": {
|
||
|
|
"code": 6713,
|
||
|
|
"nom": "Dons, lib\u00e9ralit\u00e9s",
|
||
|
|
"parent": 671,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"678": {
|
||
|
|
"code": 678,
|
||
|
|
"nom": "Autres charges exceptionnelles",
|
||
|
|
"parent": 67,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6788": {
|
||
|
|
"code": 6788,
|
||
|
|
"nom": "Charges exceptionnelles diverses",
|
||
|
|
"parent": 678,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"68": {
|
||
|
|
"code": 68,
|
||
|
|
"nom": "DOTATIONS AUX AMORTISSEMENTS, D\u00c9PR\u00c9CIATIONS, PROVISIONS ET ENGAGEMENTS",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"681": {
|
||
|
|
"code": 681,
|
||
|
|
"nom": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation",
|
||
|
|
"parent": 68,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"6811": {
|
||
|
|
"code": 6811,
|
||
|
|
"nom": "Dotations aux amortissements des immobilisations incorporelles et corporelles",
|
||
|
|
"parent": 681,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"68111": {
|
||
|
|
"code": 68111,
|
||
|
|
"nom": "Immobilisations incorporelles",
|
||
|
|
"parent": 6811,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"68112": {
|
||
|
|
"code": 68112,
|
||
|
|
"nom": "Immobilisations corporelles",
|
||
|
|
"parent": 6811,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"686": {
|
||
|
|
"code": 686,
|
||
|
|
"nom": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res",
|
||
|
|
"parent": 68,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"69": {
|
||
|
|
"code": 69,
|
||
|
|
"nom": "PARTICIPATION DES SALARI\u00c9S - IMP\u00d4TS SUR LES B\u00c9N\u00c9FICES ET ASSIMIL\u00c9S",
|
||
|
|
"parent": 6,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"695": {
|
||
|
|
"code": 695,
|
||
|
|
"nom": "Imp\u00f4ts sur les soci\u00e9t\u00e9s (y compris imp\u00f4ts sur les soci\u00e9t\u00e9s des personnes morales non lucratives)",
|
||
|
|
"parent": 69,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"7": {
|
||
|
|
"code": 7,
|
||
|
|
"nom": "Classe 7 \u2014 Comptes de produits",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"70": {
|
||
|
|
"code": 70,
|
||
|
|
"nom": "VENTES DE PRODUITS FINIS, PRESTATIONS DE SERVICES, MARCHANDISES",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"701": {
|
||
|
|
"code": 701,
|
||
|
|
"nom": "Ventes de produits finis",
|
||
|
|
"parent": 70,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"706": {
|
||
|
|
"code": 706,
|
||
|
|
"nom": "Prestations de services",
|
||
|
|
"parent": 70,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"707": {
|
||
|
|
"code": 707,
|
||
|
|
"nom": "Ventes de marchandises",
|
||
|
|
"parent": 70,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"708": {
|
||
|
|
"code": 708,
|
||
|
|
"nom": "Produits des activit\u00e9s annexes",
|
||
|
|
"parent": 70,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"71": {
|
||
|
|
"code": 71,
|
||
|
|
"nom": "PRODUCTION STOCK\u00c9E (OU D\u00c9STOCKAGE)",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"72": {
|
||
|
|
"code": 72,
|
||
|
|
"nom": "PRODUCTION IMMOBILIS\u00c9E",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"74": {
|
||
|
|
"code": 74,
|
||
|
|
"nom": "SUBVENTIONS D'EXPLOITATION",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"740": {
|
||
|
|
"code": 740,
|
||
|
|
"nom": "Subventions re\u00e7ues",
|
||
|
|
"parent": 74,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"75": {
|
||
|
|
"code": 75,
|
||
|
|
"nom": "AUTRES PRODUITS DE GESTION COURANTE",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"754": {
|
||
|
|
"code": 754,
|
||
|
|
"nom": "Collectes",
|
||
|
|
"parent": 75,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"756": {
|
||
|
|
"code": 756,
|
||
|
|
"nom": "Cotisations",
|
||
|
|
"parent": 75,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"758": {
|
||
|
|
"code": 758,
|
||
|
|
"nom": "Produits divers de gestion courante",
|
||
|
|
"parent": 75,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7587": {
|
||
|
|
"code": 7587,
|
||
|
|
"nom": "Ventes de dons en nature",
|
||
|
|
"parent": 758,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7588": {
|
||
|
|
"code": 7588,
|
||
|
|
"nom": "Autres produits de la g\u00e9n\u00e9rosit\u00e9 du public",
|
||
|
|
"parent": 758,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"76": {
|
||
|
|
"code": 76,
|
||
|
|
"nom": "PRODUITS FINANCIERS",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"760": {
|
||
|
|
"code": 760,
|
||
|
|
"nom": "Produits financiers",
|
||
|
|
"parent": 76,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"77": {
|
||
|
|
"code": 77,
|
||
|
|
"nom": "PRODUITS EXCEPTIONNELS",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"771": {
|
||
|
|
"code": 771,
|
||
|
|
"nom": "Produits exceptionnels sur op\u00e9rations de gestion",
|
||
|
|
"parent": 77,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7713": {
|
||
|
|
"code": 7713,
|
||
|
|
"nom": "Lib\u00e9ralit\u00e9s re\u00e7ues",
|
||
|
|
"parent": 771,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7715": {
|
||
|
|
"code": 7715,
|
||
|
|
"nom": "Subventions d'\u00e9quilibre",
|
||
|
|
"parent": 771,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"775": {
|
||
|
|
"code": 775,
|
||
|
|
"nom": "Produits des cessions d'\u00e9l\u00e9ments d'actifs",
|
||
|
|
"parent": 77,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"778": {
|
||
|
|
"code": 778,
|
||
|
|
"nom": "Autres produits exceptionnels",
|
||
|
|
"parent": 77,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7780": {
|
||
|
|
"code": 7780,
|
||
|
|
"nom": "Manifestations diverses",
|
||
|
|
"parent": 778,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"7788": {
|
||
|
|
"code": 7788,
|
||
|
|
"nom": "Produits exceptionnels divers",
|
||
|
|
"parent": 778,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"78": {
|
||
|
|
"code": 78,
|
||
|
|
"nom": "REPRISES SUR AMORTISSEMENTS ET PROVISIONS",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"79": {
|
||
|
|
"code": 79,
|
||
|
|
"nom": "TRANSFERT DE CHARGES",
|
||
|
|
"parent": 7,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"791": {
|
||
|
|
"code": 791,
|
||
|
|
"nom": "Transferts de charges d'exploitation",
|
||
|
|
"parent": 79,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"796": {
|
||
|
|
"code": 796,
|
||
|
|
"nom": "Transferts de charges financi\u00e8res",
|
||
|
|
"parent": 79,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"797": {
|
||
|
|
"code": 797,
|
||
|
|
"nom": "Transferts de charges exceptionnels",
|
||
|
|
"parent": 79,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"8": {
|
||
|
|
"code": 8,
|
||
|
|
"nom": "Classe 8 \u00ad\u2014 Comptes sp\u00e9ciaux",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 12
|
||
|
|
},
|
||
|
|
"86": {
|
||
|
|
"code": 86,
|
||
|
|
"nom": "R\u00c9PARTITION PAR NATURE DE CHARGES",
|
||
|
|
"parent": 8,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"861": {
|
||
|
|
"code": 861,
|
||
|
|
"nom": "Mise \u00e0 dispositions gratuites de biens",
|
||
|
|
"parent": 86,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"862": {
|
||
|
|
"code": 862,
|
||
|
|
"nom": "Prestations",
|
||
|
|
"parent": 86,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"864": {
|
||
|
|
"code": 864,
|
||
|
|
"nom": "Personnel b\u00e9n\u00e9vole",
|
||
|
|
"parent": 86,
|
||
|
|
"position": 8
|
||
|
|
},
|
||
|
|
"87": {
|
||
|
|
"code": 87,
|
||
|
|
"nom": "R\u00c9PARTITION PAR NATURE DE RESSOURCES",
|
||
|
|
"parent": 8,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"870": {
|
||
|
|
"code": 870,
|
||
|
|
"nom": "B\u00e9n\u00e9volat",
|
||
|
|
"parent": 87,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"871": {
|
||
|
|
"code": 871,
|
||
|
|
"nom": "Prestations en nature",
|
||
|
|
"parent": 87,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"875": {
|
||
|
|
"code": 875,
|
||
|
|
"nom": "Dons en nature",
|
||
|
|
"parent": 87,
|
||
|
|
"position": 4
|
||
|
|
},
|
||
|
|
"89": {
|
||
|
|
"code": 89,
|
||
|
|
"nom": "BILAN",
|
||
|
|
"parent": 8,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"890": {
|
||
|
|
"code": 890,
|
||
|
|
"nom": "Bilan d'ouverture",
|
||
|
|
"parent": 89,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"891": {
|
||
|
|
"code": 891,
|
||
|
|
"nom": "Bilan de clôture",
|
||
|
|
"parent": 89,
|
||
|
|
"position": 3
|
||
|
|
},
|
||
|
|
"9": {
|
||
|
|
"code": 9,
|
||
|
|
"nom": "Classe 9 \u2014 Comptes analytiques",
|
||
|
|
"parent": 0,
|
||
|
|
"position": 12
|
||
|
|
}
|
||
|
|
}
|