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Atelier Démo SARL
Overview
Documents
Parties
Bank
Entries
Fiscal years
VAT
Reports
Chart of accounts
Settings
Reports
Overview
Documents
Parties
Bank
Entries
Fiscal years
VAT
Reports
Chart of accounts
Settings
Reports
2026
Statements
Balance sheet
Income statement
Bilan actif (2050)
Bilan passif (2051)
Compte de résultat (2052)
Compte de résultat, suite (2053)
General ledger
Exports
Entries (CSV)
General ledger (CSV)
FEC (fichier des écritures comptables)
Trial balance
Account
Label
Debit
Credit
Balance
Open the detail
401
Fournisseurs
€0.00
€298.80
-€298.80
411
Clients
€4,440.00
€3,060.00
€1,380.00
44566
TVA sur autres biens et services
€49.80
€0.00
€49.80
44571
TVA collectée
€0.00
€740.00
-€740.00
512
Banques
€3,060.00
€0.00
€3,060.00
604
Achats d’études et prestations de services
€249.00
€0.00
€249.00
706
Prestations de services
€0.00
€3,700.00
-€3,700.00
Total
€7,798.80
€7,798.80
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