{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Notice explication","licences","3. Declaration sur l'honneur","1. Présentation Association"," Tresorerie","journal","2. Budget Général","1.1 Fonctionnement","1.2 budget Fonct","2.1 Sub Exceptionnelle","2.2 budget Sub Except","3.2budget activité 3","4.2budget  activité 4","5.2budget activité 5","validation liste","Feuil1"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":221,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["NOTICE POUR REMPLIR LA DEMANDE DE SUBVENTION"]
["TOUTES LES CELLULES \"VERTES\" DOIVENT ETRE RENSEIGNEES \nLES FICHIERS SONT LIES ENTRE EUX POUR VOUS FACILITER LE TRAVAIL"]
[]
["Ce dossier doit être utilisé par les associations sportives sollicitant une subvention auprès de la commune de Saint-Pierre d’Oléron. Il concerne le financement d’actions spécifiques ou le fonctionnement général de l’association."]
[]
["(Document à Imprimer)"]
["Fiche n°1  : Présentation de l’association. "]
[]
["Pour bénéficier d’une subvention, vous devez disposer :"]
["·         D’un numéro SIRET"]
["Si vous n’en avez pas, il faut le demander à la direction régionale de l’INSEE. Cette démarche est gratuite."]
[]
["·         D’un numéro RNA, ou à défaut, du numéro de récépissé en préfecture"]
["Le numéro RNA (répertoire national des associations) est attribué à l’occasion des enregistrements de création ou modifications en préfecture (il commence par W)"]
["(Document à Imprimer)"]
["Fiche n°2 : Budget Général de l’association (regroupant l'ensemble \"Fonctionnement et Exceptionnelle)"]
["(Document à Imprimer)"]
["Ce tableau est verrouillé car il se remplit automatiquement lorsque vous remplissez les budgets prévisionnels pour chaque action (1.2, 2.2…)"]
[]
["Fiche n°3 : Déclaration sur l’honneur"]
[]
["A compléter et à signer par le représentant légal de l’association"]
["(Document à Imprimer)"]
["Fiche n°  1.1  (Description de l'Action) et 1.2  (Budget prévisionnel de l'Action)  \" Fonctionnement\""]
["Fiche n°  2.1  (Description de l'Action) et 2.2  (Budget prévisionnel de l'Action \"Exceptionnelle\")"]
["Remplir une fiche par action spécifique ou, le cas échéant, au titre du fonctionnement général."]
[]
["PIECES A JOINDRE AU PRESENT DOSSIER :"]
[]
["1.      Un RIB"]
["2.      Si le présent dossier n’est pas signé par le représentant légal de l’association, le pouvoir de ce dernier au signataire"]
["3.      Les comptes approuvés du dernier exercice clos  "]
["4.      La copie du procès-verbal de la dernière assemblée générale"]
["5.      Le compte rendu financier de l’année passée, justifiant de l’utilisation de la dernière subvention versée, article 10 de la loi n°2000-321 du 12 avril 2000."]

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[]
["4. DÉCLARATIONS SUR L'HONNEUR"]
["(Document à imprimer)"]
[]
["Si le signataire n’est pas le représentant légal de l’association, merci de joindre"]
["le pouvoir lui permettant d’engager celle-ci "]
[]
["Je soussigné (e)"]
[]
["Représentant légal de l’association:"]
[]
["  Si \"Autre\" préciser ICI:",null,null,null,":"]
[]
["déclare :"]
[" - que l'association est à jour de ses obligations sociales et fiscales (déclarations et paiements correspondants)"]
[" - exactes et sincères les informations du présent formulaire, notamment relatives aux demandes de subventions"]
["déposées auprès d'autres financeurs publics ainsi que l'approbation du budget par les instances statutaires"]
[" - que l'association a perçu un montant total et cumulé d'aides publiques (subventions financières et en nature)"]
["sur les trois derniers exercices :"]
[]
[null,null,null,null,null,"inférieur ou égal à 200 000 €"]
[]
[null,null,null,null,null,"supérieur à 200 000 €"]
["Demande une subvention de :",null,null,null,null,null,null,null,null,null,null,{"$f":"C27+H27+M27+R27+W27","v":0}]
[]
[null,null,"FONCTIONNEMENT",null,null,null,null,null,null,null,null,null,"EXCEPTIONNELLE"]
[null,null,{"$f":"'1.2 budget Fonct'!H16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'2.2 budget Sub Except'!H16","v":0}]
[]
[null," - que cette subvention, si elle est accordée, sera versée au compte bancaire de l'association :"]
[]
["COMPTE Bancaire de l'Association"]
[]
["Nom du Titulaire du Cpte  :"]
[]
["Banque  :    "]
[]
["Domiciliation  :"]
["Code Banque  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code Guichet:"]
[]
["N° Compte  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cle R.I.B :"]
[]
[]
["Code IBAN :"]
[]
["Code BIC :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fait le :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Signature"]

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[]
[null,null,"1-1. Présentation de l'association"]
[]
[null,null,"St Pierre d'Oléron"]
[]
[null,"Formulaire à compléter et à adresser à l' OMS  avant le :"]
[null,"Après vérification (dossier complet), celui-ci est transmis  au service concerné."]
[]
[null,"I. Identification :"]
[]
[null,"Nom de l'Association :"]
[]
[null,null,"Si \"Autre\" à préciser ICI :"]
[]
[null,"Numéro SIRET :"]
[]
[null,"Numéro RNA : W"]
[]
[null,"Activités principales :","KARATE"]
[null,"Date,Lieu et numéro d'inscription des statuts "]
[null,"Date :",null,null,"Lieu :"]
[]
[null,"Numero :"]
[]
[null,"Adresse du siège social : "]
[]
[null,"Code Postal:",null,"Commune :"]
[]
[null,"Lieu de pratique de l’activité : "]
[]
[null,"Représentants de l’association :"]
[]
[null,null,"Nom ","Prénom","Téléphone","Email"]
[null,"Président"]
[]
[null,"Trésorier"]
[]
[null,"Secrétaire"]
[]
[null,"Le Conseil d'Administration est composé de :",null,null,null,"membres"]
[]
[null,"Votre Association est elle reconnue d'utilité publique"]
[]
[null,"Votre Association dispose t-elle un commissaire aux comptes"]
[]
[]
["II. Renseignements concernant les ressources humaines au 31/12 de l'année écoulée :"]
[]
[null,"Nombre de Bénévoles participant à l'activité de l'Association"]
[]
[null,"Educateur(s): "]
[null,null,"Nombre total de Salarié(s) Permanent(s)"]
[]
[null,null,"CDI","CDD","CAE","Temps Partiel","Autre"]
[]
[]
[null,null,"  Si \"Autre\" contrat à préciser ICI    :"]
[]
[null,null,"  Si \"Autre\" contrat à préciser ICI    :"]
[]
[]
[]
[null,"1-2. Présentation de l'association"]
[null,"III. Renseignements concernant les adhérents :"]
[null,null,null,"ADHÉRENTS par Commune"]
[null,null,"Les cellules se remplissent automatiquement en liaison avec la Feuille \"Licences\""]
[]
[null,null,null,"St Georges d’Oléron","St Pierre d’Oléron","La Brée les Bains","St Denis"]
[null,"Adhérents + de 18 ans ",null,{"$f":"SUMIF(licences!F5:F500,\"St Georges\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Pierre\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"La Brée\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Denis\",licences!G5:G500)","v":0}]
[null,"Adhérents - de 18 ans ",null,{"$f":"SUMIF(licences!F5:F500,\"St Georges\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Pierre\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"La Brée\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Denis\",licences!H5:H500)","v":0}]
[null,"Dirigeants",null,{"$f":"SUMIF(licences!F5:F500,\"St Georges\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Pierre\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"La Brée\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Denis\",licences!I5:I500)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D69:D70)","v":0},{"$f":"SUM(E69:E70)","v":0},0,0]
[]
[null,"           ",null,"ADHÉRENTS par Commune"]
[null,null,null,"Dolus  d’Oléron","Grand Village","St Trojan","Le Château d’Oléron"]
[null,"Adhérents + de 18 ans ",null,{"$f":"SUMIF(licences!F5:F500,\"Dolus\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Gd Village\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Trojan\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Château\",licences!G5:G500)","v":0}]
[null,"Adhérents - de 18 ans ",null,{"$f":"SUMIF(licences!F5:F500,\"Dolus\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Gd Village\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Trojan\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Château\",licences!H5:H500)","v":0}]
[null,"Dirigeants",null,{"$f":"SUMIF(licences!F5:F500,\"Dolus\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Gd Village\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"St Trojan\",licences!I5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Le Château\",licences!I5:I500)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D76:D77)","v":0},{"$f":"SUM(E76:E77)","v":0},0,0]
[]
[null,null,null,"ADHÉRENTS HORS OLERON "]
[null,null,null,"Adhérents \n+ de 18 ans ","Adhérents\n - de 18 ans ","Dirigeants"]
[null,"Pays Marennes Oléron",null,{"$f":"SUMIF(licences!F5:F500,\"PMO\",licences!G5:G500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"PMO\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:G500,\"PMO\",licences!I5:I500)","v":0}]
[null,"Hors PMO",null,{"$f":"SUMIF(licences!F5:F500,\"Hors PMO\",licences!G5:I500)","v":0},{"$f":"SUMIF(licences!F5:F500,\"Hors PMO\",licences!H5:H500)","v":0},{"$f":"SUMIF(licences!F5:G500,\"Hors PMO\",licences!I5:I500)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0]
[]
[null,"ADHERENTS - de 18 ans St PIERRE :    ",null,{"$f":"$E$70","v":0},"TOTAL ADHERENTS CLUB :",null,{"$f":"licences!$F$3","v":0}]
[]
[null,"Montant des cotisations\n Annuelles",null,null,"Part reversée \n (Comite / Ligue / Fédération….."]
[null,"Catégorie","Equipement \nSpecifique (Montant)","Montant de la Licence","Catégorie","Montant Reversé","Montant Restant\nau club"]
[null,null,null,null,{"$f":"B91","v":0},null,{"$f":"C91+D91-F91","v":0}]
[null,null,null,null,{"$f":"B92","v":0},null,{"$f":"C92+D92-F92","v":0}]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[null,null,null,null,0,null,0]
[]
[null,"PIÈCES À FOURNIR AU DOSSIER"]
[null,"- statuts : si seulement nouvelle association, si jamais fournis ou si modification"]
[null,"- le rapport d’activités (année écoulée)"]
[null,"- relevé d’identité bancaire ou postal"]
[null,"- compte financier"]
[null,"En cas de contrôle toutes declarations non conforme au registre de l'Association sera sanctionnée"]
[]
[]
[null,null,null,"Fait le:"]
[]
[null,null,null,"Signature"]

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[]
[]
[null,"NOM de la BANQUE","FIN d' EXERCICE",null,"Mouvements","DEBUT d' EXERCICE "]
[null,"Compte N°1"]
[null,"cm",{"$f":"F5+E5-E6","v":0},"CREDIT",{"$f":"SUMIFS(journal!J5:J982,journal!M5:M982,\"Compte N°1\")","v":0}]
[null,null,null,"DEBIT",{"$f":"SUMIFS(journal!I5:I982,journal!M5:M982,\"Compte N°1\")","v":0}]
[null,"Compte N°2"]
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[null,null,null,"DEBIT",{"$f":"SUMIFS(journal!I5:I982,journal!M5:M982,\"Compte N°2\")","v":0}]
[null,"Livret N°1"]
[null,"cm",{"$f":"F11+E11-E12","v":0},"CREDIT",{"$f":"SUMIFS(journal!J5:J984,journal!M5:M984,\"Livret N°1\")","v":0}]
[null,null,null,"DEBIT",{"$f":"SUMIFS(journal!I5:I985,journal!M5:M985,\"Livret N°1\")","v":0}]
[null,"Livret N°2"]
[null,null,{"$f":"F14+E14-E15","v":0},"CREDIT",{"$f":"SUMIFS(journal!J5:J982,journal!M5:M982,\"Livret N°2\")","v":0}]
[null,null,null,"DEBIT",{"$f":"SUMIFS(journal!I5:I982,journal!M5:M982,\"Livret N°2\")","v":0}]
[]
[null,"CAISSE",{"$f":"F17+E17-E18","v":0},"CREDIT",{"$f":"SUMIFS(journal!J5:J982,journal!M5:M982,\"Caisse\")","v":0}]
[null,null,null,"DEBIT",{"$f":"SUMIFS(journal!I5:I982,journal!M5:M982,\"Caisse\")","v":0}]
[null,"TOTAUX",{"$f":"SUM(C5:C18)","v":0},null,null,{"$f":"SUM(F4:F17)","v":0}]
[]
[null,"TOTAL des Mouvements",null,"CREDIT",{"$f":"E5+E8+E11+E14+E17","v":0}]
[null,"TOTAL des Mouvements",null,"DEBIT",{"$f":"E6+E9+E12+E15+E18","v":0}]

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[]
[null,null,"ASSOCIATION :",null,null,null,null,null,"Total Dépenses","Total Recettes","LIVRE DE COMPTE"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I5:I986)-'2. Budget Général'!D53","v":0},{"$f":"SUM(J5:J986)-'2. Budget Général'!I53","v":0}]
["Ligne","Date","N° FACT","LIBELLE ","DEPENSES   (Liste Déroulante)",null,"RECETTES  (Liste Déroulante)",null,"DEPENSES","RECETTES","Code\nDepense","Code \nrecette","Compte \nBanque","N° Chèque","Actions","Pointage\nMettre ( x )","Observations"]
[1,null,null,null,null,"Eau - Energies - EDF/GDF",null,"Ventes produits finis",null,null,{"$f":"IF(E5=$F$5,6061,IF(E5=$F$6,6063,IF(E5=$F$7,6064,IF(E5=$F$8,607,IF(E5=$F$9,608,IF(E5=$F$12,613,IF(E5=$F$13,615,IF(E5=$F$14,616,IF(E5=$F$15,618,IF(E5=$F$19,621,IF(E5=$F$20,622,IF(E5=$F$21,623,IF(E5=$F$22,6251,IF(E5=$F$23,6256,IF(E5=$F$24,6257,IF(E5=$F$25,626,IF(E5=$F$26,627,IF(E5=$F$27,628,IF(E5=$F$26,627,IF(E5=$F$27,628,IF(E5=$F$29,63,IF(E5=$F$31,641,IF(E5=$F$32,645,IF(E5=$F$33,647,IF(E5=$F$34,648,IF(E5=$F$36,658,IF(E5=$F$37,6586,IF(E5=$F$38,65861,IF(E5=$F$39,65862,IF(E5=$F$40,65863,IF(E5=$F$41,65864,IF(E5=$F$42,65865,IF(E5=$F$45,66,IF(E5=$F$46,67,IF(E5=$F$47,68,IF(E5=$F$50,860,IF(E5=$F$51,861,IF(E5=$F$52,862,IF(E5=$F$53,864,IF(E5=$F$9,608,\"\"))))))))))))))))))))))))))))))))))))))))","v":""},{"$f":"IF(G5=$H$5,701,IF(G5=$H$6,706,IF(G5=$H$7,707,IF(G5=$H$8,708,IF(G5=$H$12,7401,IF(G5=$H$13,7402,IF(G5=$H$14,7403,IF(G5=$H$15,7404,IF(G5=$H$16,7405,IF(G5=$H$17,7406,IF(G5=$H$18,7407,IF(G5=$H$19,7408,IF(G5=$H$20,7409,IF(G5=$H$21,74010,IF(G5=$H$22,74011,IF(G5=$H$23,74012,IF(G5=$H$24,74013,IF(G5=$H$27,754,IF(G5=$H$28,756,IF(G5=$H$29,758,IF(G5=$H$33,7681,IF(G5=$H$38,77,IF(G5=$H$39,78,IF(G5=$H$42,870,IF(G5=$H$43,871,IF(G5=$H$44,875,\"\"))))))))))))))))))))))))))","v":""}]
[2,null,null,null,null,"Fournitures Ent. et Petit équipt ",null,"Prestations de services",null,null,{"$f":"IF(E6=$F$5,6061,IF(E6=$F$6,6063,IF(E6=$F$7,6064,IF(E6=$F$8,607,IF(E6=$F$9,608,IF(E6=$F$12,613,IF(E6=$F$13,615,IF(E6=$F$14,616,IF(E6=$F$15,618,IF(E6=$F$19,621,IF(E6=$F$20,622,IF(E6=$F$21,623,IF(E6=$F$22,6251,IF(E6=$F$23,6256,IF(E6=$F$24,6257,IF(E6=$F$25,626,IF(E6=$F$26,627,IF(E6=$F$27,628,IF(E6=$F$26,627,IF(E6=$F$27,628,IF(E6=$F$29,63,IF(E6=$F$31,641,IF(E6=$F$32,645,IF(E6=$F$33,647,IF(E6=$F$34,648,IF(E6=$F$36,658,IF(E6=$F$37,6586,IF(E6=$F$38,65861,IF(E6=$F$39,65862,IF(E6=$F$40,65863,IF(E6=$F$41,65864,IF(E6=$F$42,65865,IF(E6=$F$45,66,IF(E6=$F$46,67,IF(E6=$F$47,68,IF(E6=$F$50,860,IF(E6=$F$51,861,IF(E6=$F$52,862,IF(E6=$F$53,864,IF(E6=$F$9,608,\"\"))))))))))))))))))))))))))))))))))))))))","v":""},{"$f":"IF(G6=$H$5,701,IF(G6=$H$6,706,IF(G6=$H$7,707,IF(G6=$H$8,708,IF(G6=$H$12,7401,IF(G6=$H$13,7402,IF(G6=$H$14,7403,IF(G6=$H$15,7404,IF(G6=$H$16,7405,IF(G6=$H$17,7406,IF(G6=$H$18,7407,IF(G6=$H$19,7408,IF(G6=$H$20,7409,IF(G6=$H$21,74010,IF(G6=$H$22,74011,IF(G6=$H$23,74012,IF(G6=$H$24,74013,IF(G6=$H$27,754,IF(G6=$H$28,756,IF(G6=$H$29,758,IF(G6=$H$33,7681,IF(G6=$H$38,77,IF(G6=$H$39,78,IF(G6=$H$42,870,IF(G6=$H$43,871,IF(G6=$H$44,875,\"\"))))))))))))))))))))))))))","v":""}]
[3,null,null,null,null,"Fournitures administratives",null,"Ventes de marchandises ",null,null,"",""]
[4,null,null,null,null,"Achats marchandises ",null,"Produits des activités annexes ",null,null,"",""]
[5,null,null,null,null,"Achats Matériel",null,null,null,null,"",""]
[6,null,null,null,null,null,null,null,null,null,"",""]
[7,null,null,null,null,"II- Services extérieurs",null,"II- Subventions ",null,null,"",""]
[8,null,null,null,null,"Locations ",null,"Conseil Gal Charente-Maritime ",null,null,"",""]
[9,null,null,null,null,"Entretiens et Réparations ",null,"St Georges d'Oléron ",null,null,"",""]
[10,null,null,null,null,"Prime assurance ",null,"St Pierre d'Oléron ",null,null,"",""]
[11,null,null,null,null,"Divers ",null,"St Denis d'Oléron ",null,null,"",""]
[12,null,null,null,null,null,null,"La Brée les Bains ",null,null,"",""]
[13,null,null,null,null,null,null,"Dolus d'Oléron ",null,null,"",""]
[14,null,null,null,null,"III- Autres services extérieurs",null,"Le Château d'Oléron ",null,null,"",""]
[15,null,null,null,null,"Personnel Extérieur à l'asso ",null,"Le Grand Village ",null,null,"",""]
[16,null,null,null,null,"Rémunération d'intermédiaire ",null,"St Trojan les Bains ",null,null,"",""]
[17,null,null,null,null,"Publicité et Relations publiques ",null,"Syndicat Mixte du PMO ",null,null,"",""]
[18,null,null,null,null,"Déplacements  Peages Carburant",null,"Communauté de Communes ",null,null,"",""]
[19,null,null,null,null,"Hebergement / Restauration",null,"CNDS ",null,null,"",""]
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[null,"5 - Bilan financier (Compte de Résultat) "]
[]
[null,"Association : ",null,null,null,null,null,null,2016]
[]
["Code","CHARGES","Prévisionnel\nFonct / Except \n","Réalisé\nFonct / Except \n\n",null,"Code","PRODUITS","Prévisionnel\nFonct / Except \n","Réalisé\nFonct / Except \n\n"]
[60,"Achats",{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0},null,70,"Ventes de produits et services",{"$f":"SUM(H7:H12)","v":0},{"$f":"SUM(I7:I12)","v":0}]
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[6063,"Fournitures Ent. / Petit équipt ",{"$f":"'1.2 budget Fonct'!D8+'2.2 budget Sub Except'!D8","v":0},{"$f":"SUMIF(journal!K5:K986,A8,journal!I5:I986)","v":0},null,706,"Prestations de services ",{"$f":"'1.2 budget Fonct'!H8+'2.2 budget Sub Except'!H8","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F8,journal!$J$5:$J$987)","v":0}]
[6064,"Fournitures administratives",{"$f":"'1.2 budget Fonct'!D9+'2.2 budget Sub Except'!D9","v":0},{"$f":"SUMIF(journal!K5:K986,A9,journal!I5:I986)","v":0},null,707,"Ventes de marchandises ",{"$f":"'1.2 budget Fonct'!H9+'2.2 budget Sub Except'!H9","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F9,journal!$J$5:$J$987)","v":0}]
[607,"Achats marchandises ",{"$f":"'1.2 budget Fonct'!D10+'2.2 budget Sub Except'!D10","v":0},{"$f":"SUMIF(journal!K5:K986,A10,journal!I5:I986)","v":0},null,708,"Produits des activités annexes ",{"$f":"'1.2 budget Fonct'!H10+'2.2 budget Sub Except'!H10","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F10,journal!$J$5:$J$987)","v":0}]
[608,"Achats Matériel",{"$f":"'1.2 budget Fonct'!D11+'2.2 budget Sub Except'!D11","v":0},{"$f":"SUMIF(journal!K5:K986,A11,journal!I5:I986)","v":0}]
[]
[61,"Services extérieurs",{"$f":"SUM(C14:C19)","v":0},{"$f":"SUM(D14:D19)","v":0},null,74,"Subventions ",{"$f":"SUM(H14:H27)","v":0},{"$f":"SUM(I14:I27)","v":0}]
[613,"Locations ",{"$f":"'1.2 budget Fonct'!D14+'2.2 budget Sub Except'!D14","v":0},{"$f":"SUMIF(journal!K5:K986,A14,journal!I5:I986)","v":0},null,7401,"Conseil Dptal Chte-Maritime ",{"$f":"'1.2 budget Fonct'!H14+'2.2 budget Sub Except'!H14","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F14,journal!$J$5:$J$987)","v":0}]
[615,"Entretiens et Réparations ",{"$f":"'1.2 budget Fonct'!D15+'2.2 budget Sub Except'!D15","v":0},{"$f":"SUMIF(journal!K5:K986,A15,journal!I5:I986)","v":0},null,7402,"St Georges d'Oléron ",{"$f":"'1.2 budget Fonct'!H15+'2.2 budget Sub Except'!H15","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F15,journal!$J$5:$J$987)","v":0}]
[616,"Prime assurance ",{"$f":"'1.2 budget Fonct'!D16+'2.2 budget Sub Except'!D16","v":0},{"$f":"SUMIF(journal!K5:K986,A16,journal!I5:I986)","v":0},null,7403,"St Pierre d'Oléron ",{"$f":"'1.2 budget Fonct'!H16+'2.2 budget Sub Except'!H16","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F16,journal!$J$5:$J$987)","v":0}]
[618,"Divers ",{"$f":"'1.2 budget Fonct'!D17+'2.2 budget Sub Except'!D17","v":0},{"$f":"SUMIF(journal!K5:K986,A17,journal!I5:I986)","v":0},null,7404,"St Denis d'Oléron ",{"$f":"'1.2 budget Fonct'!H17+'2.2 budget Sub Except'!H17","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F17,journal!$J$5:$J$987)","v":0}]
[null,null,null,null,null,7405,"La Brée les Bains ",{"$f":"'1.2 budget Fonct'!H18+'2.2 budget Sub Except'!H18","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F18,journal!$J$5:$J$987)","v":0}]
[null,null,null,null,null,7406,"Dolus d'Oléron ",{"$f":"'1.2 budget Fonct'!H19+'2.2 budget Sub Except'!H19","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F19,journal!$J$5:$J$987)","v":0}]
[62,"Autres services extérieurs",{"$f":"SUM(C21:C30)","v":0},{"$f":"SUM(D21:D30)","v":0},null,7407,"Le Château d'Oléron ",{"$f":"'1.2 budget Fonct'!H20+'2.2 budget Sub Except'!H20","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F20,journal!$J$5:$J$987)","v":0}]
[621,"Personnel Extérieur à l'asso ",{"$f":"'1.2 budget Fonct'!D21+'2.2 budget Sub Except'!D21","v":0},{"$f":"SUMIF(journal!K5:K986,A21,journal!I5:I986)","v":0},null,7408,"Le Grand Village ",{"$f":"'1.2 budget Fonct'!H21+'2.2 budget Sub Except'!H21","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F21,journal!$J$5:$J$987)","v":0}]
[622,"Rémunération d'intermédiaire ",{"$f":"'1.2 budget Fonct'!D22+'2.2 budget Sub Except'!D22","v":0},{"$f":"SUMIF(journal!K5:K986,A22,journal!I5:I986)","v":0},null,7409,"St Trojan les Bains",{"$f":"'1.2 budget Fonct'!H22+'2.2 budget Sub Except'!H22","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F22,journal!$J$5:$J$987)","v":0}]
[623,"Publicité et Relations publiques ",{"$f":"'1.2 budget Fonct'!D23+'2.2 budget Sub Except'!D23","v":0},{"$f":"SUMIF(journal!K5:K986,A23,journal!I5:I986)","v":0},null,74010,"Syndicat Mixte du PMO ",{"$f":"'1.2 budget Fonct'!H23+'2.2 budget Sub Except'!H23","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F23,journal!$J$5:$J$987)","v":0}]
[6251,"Déplacements  Peages Carburant",{"$f":"'1.2 budget Fonct'!D24+'2.2 budget Sub Except'!D24","v":0},{"$f":"SUMIF(journal!K5:K986,A24,journal!I5:I986)","v":0},null,74011,"Communauté de Cnes ",{"$f":"'1.2 budget Fonct'!H24+'2.2 budget Sub Except'!H24","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F24,journal!$J$5:$J$987)","v":0}]
[6256,"Hebergement - Restauration",{"$f":"'1.2 budget Fonct'!D25+'2.2 budget Sub Except'!D25","v":0},{"$f":"SUMIF(journal!K5:K986,A25,journal!I5:I986)","v":0},null,74012,"CNDS ",{"$f":"'1.2 budget Fonct'!H25+'2.2 budget Sub Except'!H25","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F25,journal!$J$5:$J$987)","v":0}]
[6257,"Réceptions ",{"$f":"'1.2 budget Fonct'!D26+'2.2 budget Sub Except'!D26","v":0},{"$f":"SUMIF(journal!K5:K986,A26,journal!I5:I986)","v":0},null,74013,"Le Port (Cne St pierre) ",{"$f":"'1.2 budget Fonct'!H26+'2.2 budget Sub Except'!H26","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F26,journal!$J$5:$J$987)","v":0}]
[626,"Frais postaux et Télécom. ",{"$f":"'1.2 budget Fonct'!D27+'2.2 budget Sub Except'!D27","v":0},{"$f":"SUMIF(journal!K5:K986,A27,journal!I5:I986)","v":0}]
[627,"Services bancaires ",{"$f":"'1.2 budget Fonct'!D28+'2.2 budget Sub Except'!D28","v":0},{"$f":"SUMIF(journal!K5:K986,A28,journal!I5:I986)","v":0},null,75,"Produits de gestion courante",{"$f":"SUM(H29:H33)","v":0},{"$f":"SUM(I29:I33)","v":0}]
[628,"Divers ",{"$f":"'1.2 budget Fonct'!D29+'2.2 budget Sub Except'!D29","v":0},{"$f":"SUMIF(journal!K5:K986,A29,journal!I5:I986)","v":0},null,754,"Collectes ",{"$f":"'1.2 budget Fonct'!H29+'2.2 budget Sub Except'!H29","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F29,journal!$J$5:$J$987)","v":0}]
[null,null,null,null,null,756,"Cotisations - licences ",{"$f":"'1.2 budget Fonct'!H30+'2.2 budget Sub Except'!H30","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F30,journal!$J$5:$J$987)","v":0}]
[63,"Impôts et Taxes code 63",{"$f":"'1.2 budget Fonct'!D31+'2.2 budget Sub Except'!D31","v":0},{"$f":"SUMIF(journal!K5:K987,A31,journal!I5:I987)","v":0},null,758,"Produits divers (Dons/Oms…) ",{"$f":"'1.2 budget Fonct'!H31+'2.2 budget Sub Except'!H31","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F31,journal!$J$5:$J$987)","v":0}]
[64,"Charges de Personnel",{"$f":"SUM(C33:C36)","v":0},{"$f":"SUM(D33:D36)","v":0},null,759,"Participation du Bénéficiaire",{"$f":"'1.2 budget Fonct'!H32+'2.2 budget Sub Except'!H32","v":0}]
[641,"Rémunération du personnel ",{"$f":"'1.2 budget Fonct'!D33+'2.2 budget Sub Except'!D33","v":0},{"$f":"SUMIF(journal!K5:K986,A33,journal!I5:I986)","v":0}]
[645,"Charges Sécurité Sociales ",{"$f":"'1.2 budget Fonct'!D34+'2.2 budget Sub Except'!D34","v":0},{"$f":"SUMIF(journal!K5:K986,A34,journal!I5:I986)","v":0},null,76]
[647,"Autres charges sociales ",{"$f":"'1.2 budget Fonct'!D35+'2.2 budget Sub Except'!D35","v":0},{"$f":"SUMIF(journal!K5:K986,A35,journal!I5:I986)","v":0},null,null," Produits financiers",{"$f":"SUM(H36:H39)","v":0},{"$f":"SUM(I36:I39)","v":0}]
[648,"Autres charges de personnel ",{"$f":"'1.2 budget Fonct'!D36+'2.2 budget Sub Except'!D36","v":0},{"$f":"SUMIF(journal!K5:K986,A36,journal!I5:I986)","v":0},null,7681,"Intérêts Livret ",{"$f":"'1.2 budget Fonct'!H35+'2.2 budget Sub Except'!H35","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F36,journal!$J$5:$J$987)","v":0}]
[65,"Autres charges Gest. Courante",{"$f":"SUM(C38:C45)","v":0},{"$f":"SUM(D38:D45)","v":0}]
[658,"Charges diverses ",{"$f":"'1.2 budget Fonct'!D38+'2.2 budget Sub Except'!D38","v":0},{"$f":"SUMIF(journal!K5:K986,A38,journal!I5:I986)","v":0}]
[6586,"UA / OMS ",{"$f":"'1.2 budget Fonct'!D39+'2.2 budget Sub Except'!D39","v":0},{"$f":"SUMIF(journal!K5:K986,A39,journal!I5:I986)","v":0}]
[65861,"Affiliation Fédération ",{"$f":"'1.2 budget Fonct'!D40+'2.2 budget Sub Except'!D40","v":0},{"$f":"SUMIF(journal!K5:K986,A40,journal!I5:I986)","v":0},null,77,"Produits exceptionnels ",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0}]
[65862,"Affiliation Ligue / Region",{"$f":"'1.2 budget Fonct'!D41+'2.2 budget Sub Except'!D41","v":0},{"$f":"SUMIF(journal!K5:K986,A41,journal!I5:I986)","v":0},null,77,"Produits exceptionnels ",{"$f":"'1.2 budget Fonct'!H40+'2.2 budget Sub Except'!H40","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F41,journal!$J$5:$J$987)","v":0}]
[65863,"Affiliation Comité / Dept",{"$f":"'1.2 budget Fonct'!D42+'2.2 budget Sub Except'!D42","v":0},{"$f":"SUMIF(journal!K5:K986,A42,journal!I5:I986)","v":0}]
[65864,"Engagement en competition ",{"$f":"'1.2 budget Fonct'!D43+'2.2 budget Sub Except'!D43","v":0},{"$f":"SUMIF(journal!K5:K986,A43,journal!I5:I986)","v":0},null,78,"Reprises s/amortments  ",{"$f":"'1.2 budget Fonct'!H42+'2.2 budget Sub Except'!H42","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F43,journal!$J$5:$J$987)","v":0}]
[65865,"Arbitrages",{"$f":"'1.2 budget Fonct'!D44+'2.2 budget Sub Except'!D44","v":0},{"$f":"SUMIF(journal!K5:K986,A44,journal!I5:I986)","v":0}]
[]
[66,"Charges financières",{"$f":"SUM(C47:C50)","v":0},{"$f":"SUM(D47:D50)","v":0}]
[66,"Charges financières ",{"$f":"'1.2 budget Fonct'!D47+'2.2 budget Sub Except'!D47","v":0},{"$f":"SUMIF(journal!K5:K985,A47,journal!I5:I985)","v":0}]
[67,"Charges Exceptionnelles ",{"$f":"'1.2 budget Fonct'!D48+'2.2 budget Sub Except'!D48","v":0},{"$f":"SUMIF(journal!K5:K985,A48,journal!I5:I985)","v":0}]
[68,"Dotations Amortissements ",{"$f":"'1.2 budget Fonct'!D49+'2.2 budget Sub Except'!D49","v":0},{"$f":"SUMIF(journal!K5:K985,A49,journal!I5:I985)","v":0}]
[]
[null,"TOTAL CHARGES",{"$f":"SUM(C7:C50)-(C46+C37+C32+C20+C13)","v":0},{"$f":"SUM(D7:D50)-(D46+D37+D32+D20+D13)","v":0},null,"TOTAL PRODUITS",null,{"$f":"SUM(H7:H50)-(H40+H35+H28+H13)","v":0},{"$f":"SUM(I7:I50)-(I40+I35+I28+I13)","v":0}]
["CONTRIBUTIONS VOLONTAIRES"]
[86,"Emplois  contributions volontaires",{"$f":"SUM(C54:C57)","v":0},{"$f":"SUM(D54:D57)","v":0},null,87,"Contributions volontaires",{"$f":"SUM(H54:H57)","v":0},{"$f":"SUM(I54:I57)","v":0}]
[860,"Secours en nature ",{"$f":"'1.2 budget Fonct'!D53+'2.2 budget Sub Except'!D53","v":0},{"$f":"SUMIF(journal!K5:K985,A54,journal!I5:I985)","v":0},null,870,"Bénévolat ",{"$f":"'1.2 budget Fonct'!H53+'2.2 budget Sub Except'!H53","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F54,journal!$J$5:$J$987)","v":0}]
[861,"Mise a dispos. Gratuite de biens ",{"$f":"'1.2 budget Fonct'!D54+'2.2 budget Sub Except'!D54","v":0},{"$f":"SUMIF(journal!K5:K985,A55,journal!I5:I985)","v":0},null,871,"prestations en nature ",{"$f":"'1.2 budget Fonct'!H54+'2.2 budget Sub Except'!H54","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F55,journal!$J$5:$J$987)","v":0}]
[862,"Prestations ",{"$f":"'1.2 budget Fonct'!D55+'2.2 budget Sub Except'!D55","v":0},{"$f":"SUMIF(journal!K5:K985,A56,journal!I5:I985)","v":0},null,875,"Dons en nature ",{"$f":"'1.2 budget Fonct'!H55+'2.2 budget Sub Except'!H55","v":0},{"$f":"SUMIF(journal!$L$5:$L$987,F56,journal!$J$5:$J$987)","v":0}]
[864,"Personnel bénévole ",{"$f":"'1.2 budget Fonct'!D56+'2.2 budget Sub Except'!D56","v":0},{"$f":"SUMIF(journal!K5:K985,A57,journal!I5:I985)","v":0}]
[null,null,null,null,null,"RESULTAT de L'EXERCICE",null,null,{"$f":"I51-D51","v":0}]
[]
[null,"SOLDE DES COMPTES DEBUT d' EXERCICE ",null,2017,null,null,"SOLDE DES COMPTES FIN d' EXERCICE ",null,2016]
[null,{"$f":"' Tresorerie'!$B$5","v":"cm"},"Compte N°1",{"$f":"' Tresorerie'!$F$5","v":0},null,null,{"$f":"B61","v":"cm"},"Compte N°1",{"$f":"' Tresorerie'!$C$5","v":0}]
[null,{"$f":"' Tresorerie'!$B$8","v":0},"Compte N°2",{"$f":"' Tresorerie'!$F$8","v":0},null,null,0,"Compte N°2",{"$f":"' Tresorerie'!$C$8","v":0}]
[null,{"$f":"' Tresorerie'!$B$11","v":"cm"},"Livret N°1",{"$f":"' Tresorerie'!$F$11","v":0},null,null,"cm","Livret N°1",{"$f":"' Tresorerie'!$C$11","v":0}]
[null,{"$f":"' Tresorerie'!$B$14","v":0},"Livret N°2",{"$f":"' Tresorerie'!$F$14","v":0},null,null,0,"Livret N°2",{"$f":"' Tresorerie'!$C$14","v":0}]
[null,"Caisse",null,{"$f":"' Tresorerie'!$F$17","v":0},null,null,"Caisse",null,{"$f":"' Tresorerie'!$C$17","v":0}]
[null,"TOTAL TRESORERIE",null,{"$f":"' Tresorerie'!F19","v":0},null,null,"TOTAL TRESORERIE",null,{"$f":"SUM(I61:I65)","v":0}]

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[null,null,"Nom de la Commune"]
[null,null,"St Pierre d'Oléron"]
[]
[null,null,"1.1 -   FICHE  N° 1 "]
[null,"SUBVENTION de FONCTIONNEMENT"]
[]
[null,"NOM de l' Association"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[null,"Nbre d'adhérent à l'Asssociation",{"$f":"licences!F3","v":0}]
[]
[]
[]
[null,"Domaine"]
[]
[]
[null,"Public visé"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Tranche d'âge"]
[]
[null,"Catégorie concernée"]
[]
[null,"Lieu de l'Action"]
[]
[null,"Commune"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Date de l'Action"]
[]
[]
[null,null,"Description de l'Action"]
[]
[]
[null,"Coût du FONCTIONNEMENT",{"$f":"'1.2 budget Fonct'!D50","v":0},null,"Subvention Demandée",null,{"$f":"'1.2 budget Fonct'!H16","v":0}]
[]
[null,"L attention du demandeur est appelée sur le fait que les indications sur les financements demandés aupres d'autres financeurs publics valent declaration sur l'honneur et tiennent lieu de justificatifs. Aucun document complementaire ne sera susceptible d'etre demandé si cette partie est completée en indiquant les autres services et collectivites sollicites"]
[]
[]
[null,null,null,null,"Fait le:"]
[]
[null,null,null,null,"Signature"]

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["1.2 - BUDGET PREVISIONNEL de FONCTIONNEMENT"]
[null,null,"Association : ",null,null,null,null,2017]
[null,null,"Si \"Autre\" à préciser ICI :"]
[]
[null,"Code","CHARGES","Prévisionnel\nFonct","\nRéalisé\nFonct\n","Code","PRODUITS","Prévisionnel\nFonct","\nRéalisé\nFonct\n"]
[null,60,"Achats",{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},70,"Ventes de produits et services",{"$f":"SUM(H7:H12)","v":0},{"$f":"SUM(I7:I12)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A7,journal!$O$5:$O$986,\"FONCT\")","v":0},701,"Ventes produits finis ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F7,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,6063,"Fournitures Ent. / Petit équipt ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A8,journal!$O$5:$O$986,\"FONCT\")","v":0},706,"Prestations de services ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F8,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,6064,"Fournitures administratives",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A9,journal!$O$5:$O$986,\"FONCT\")","v":0},707,"Ventes de marchandises ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F9,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,607,"Achats marchandises ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A10,journal!$O$5:$O$986,\"FONCT\")","v":0},708,"Produits des activités annexes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F10,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,608,"Achats Matériel",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A11,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D14:D19)","v":0},{"$f":"SUM(E14:E19)","v":0},74,"Subventions ",{"$f":"SUM(H14:H27)","v":0},{"$f":"SUM(I14:I27)","v":0}]
[null,613,"Locations ",null,{"$f":"SUMIFS(journal!$I$5:$I$984,journal!$K$5:$K$984,'2. Budget Général'!A14,journal!$O$5:$O$984,\"FONCT\")","v":0},7401,"Conseil Dptal Chte-Maritime ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F14,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,615,"Entretiens et Réparations ",null,{"$f":"SUMIFS(journal!$I$5:$I$984,journal!$K$5:$K$984,'2. Budget Général'!A15,journal!$O$5:$O$984,\"FONCT\")","v":0},7402,"St Georges d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F15,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,616,"Prime assurance ",null,{"$f":"SUMIFS(journal!$I$5:$I$984,journal!$K$5:$K$984,'2. Budget Général'!A16,journal!$O$5:$O$984,\"FONCT\")","v":0},7403,"St Pierre d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F16,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,618,"Divers ",null,{"$f":"SUMIFS(journal!$I$5:$I$984,journal!$K$5:$K$984,'2. Budget Général'!A17,journal!$O$5:$O$984,\"FONCT\")","v":0},7404,"St Denis d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F17,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,null,null,null,null,7405,"La Brée les Bains ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F18,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,null,null,null,null,7406,"Dolus d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F19,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,62,"Autres services extérieurs",{"$f":"SUM(D21:D30)","v":0},{"$f":"SUM(E21:E30)","v":0},7407,"Le Château d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F20,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,621,"Personnel Extérieur à l'asso ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A21,journal!$O$5:$O$986,\"FONCT\")","v":0},7408,"Le Grand Village ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F21,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,622,"Rémunération d'intermédiaire ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A22,journal!$O$5:$O$986,\"FONCT\")","v":0},7409,"St Trojan les Bains",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F22,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,623,"Publicité et Relations publiques ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A23,journal!$O$5:$O$986,\"FONCT\")","v":0},74010,"Syndicat Mixte du PMO ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F23,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,6251,"Déplacements  Peages Carburant",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A24,journal!$O$5:$O$986,\"FONCT\")","v":0},74011,"Communauté de Cnes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F24,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,6256,"Hebergement - Restauration",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A25,journal!$O$5:$O$986,\"FONCT\")","v":0},74012,"CNDS ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F25,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,6257,"Réceptions ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A26,journal!$O$5:$O$986,\"FONCT\")","v":0},74013,"Le Port (Cne St pierre) ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F26,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,626,"Frais postaux et Télécom. ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A27,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,627,"Services bancaires ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A28,journal!$O$5:$O$986,\"FONCT\")","v":0},75,"Produits de gestion courante",{"$f":"SUM(H29:H33)","v":0},{"$f":"SUM(I29:I33)","v":0}]
[null,628,"Divers ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A29,journal!$O$5:$O$986,\"FONCT\")","v":0},754,"Collectes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F29,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,null,null,null,null,756,"Cotisations - licences ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F30,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,63,"Impôts et Taxes code 63",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A31,journal!$O$5:$O$986,\"FONCT\")","v":0},758,"Produits divers (Dons/Oms…) ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F31,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,64,"Charges de Personnel",{"$f":"SUM(D33:D36)","v":0},{"$f":"SUM(E33:E36)","v":0},null,"Participation du Bénéficiaire"]
[null,641,"Rémunération du personnel ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A33,journal!$O$5:$O$998,\"FONCT\")","v":0}]
[null,645,"Charges Sécurité Sociales ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A34,journal!$O$5:$O$998,\"FONCT\")","v":0},76,"Produits financiers",{"$f":"SUM(H35:H38)","v":0},{"$f":"SUM(I35:I38)","v":0}]
[null,647,"Autres charges sociales ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A35,journal!$O$5:$O$998,\"FONCT\")","v":0},7681,"Intérêts Livret ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F36,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,648,"Autres charges de personnel ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A36,journal!$O$5:$O$998,\"FONCT\")","v":0}]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D38:D45)","v":0},{"$f":"SUM(E38:E45)","v":0}]
[null,658,"Charges diverses ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A38,journal!$O$5:$O$991,\"FONCT\")","v":0}]
[null,6586,"UA / OMS ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A39,journal!$O$5:$O$991,\"FONCT\")","v":0},77,"Produits exceptionnels ",{"$f":"SUM(H40:H41)","v":0},{"$f":"SUM(I40:I41)","v":0}]
[null,65861,"Affiliation Fédération ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A40,journal!$O$5:$O$991,\"FONCT\")","v":0},77,"Produits exceptionnels ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F40,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,65862,"Affiliation Ligue / Region",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A41,journal!$O$5:$O$991,\"FONCT\")","v":0}]
[null,65863,"Affiliation Comité / Dept",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A42,journal!$O$5:$O$991,\"FONCT\")","v":0},78,"Reprises s/amortments ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F43,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,65864,"Engagement en competition ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A43,journal!$O$5:$O$991,\"FONCT\")","v":0},87]
[null,65865,"Arbitrages",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A44,journal!$O$5:$O$991,\"FONCT\")","v":0}]
[]
[null,66,"Charges financières",{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0}]
[null,66,"Charges financières ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A47,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,67,"Charges Exceptionnelles ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A48,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,68,"Dotations Amortissements ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A49,journal!$O$5:$O$986,\"FONCT\")","v":0}]
[null,null,"TOTAL CHARGES: ",{"$f":"SUM(D6:D49)-(D46+D37+D32+D20+D13+D6)","v":0},{"$f":"SUM(E6:E49)-(E46+E37+E32+E20+E13+E6)","v":0},null,"TOTAL PRODUITS: ",{"$f":"SUM(H6:H49)-(H39+H34+H28+H13+H6)","v":0},{"$f":"SUM(I6:I49)-(I39+I34+I28+I13+I6)","v":0}]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"Contributions volontaires",{"$f":"SUM(D53:D57)","v":0},{"$f":"SUM(E53:E57)","v":0},null,"Contributions volontaires",{"$f":"SUM(H53:H57)","v":0},{"$f":"SUM(I53:I57)","v":0}]
[null,860,"Secours en nature ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A54,journal!$O$5:$O$993,\"Fonct\")","v":0},870,"Bénévolat ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F54,journal!$O$5:$O$986,\"Fonct\")","v":0}]
[null,861,"Mise a dispos. Gratuite de biens ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A55,journal!$O$5:$O$993,\"Fonct\")","v":0},871,"Prestations en nature ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F55,journal!$O$5:$O$986,\"Fonct\")","v":0}]
[null,862,"Prestations ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A56,journal!$O$5:$O$993,\"Fonct\")","v":0},875,"Dons en nature ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F56,journal!$O$5:$O$986,\"Fonct\")","v":0}]
[null,864,"Personnel bénévole ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A57,journal!$O$5:$O$993,\"Fonct\")","v":0}]
[]
[]
[null,null,{"$f":"IF(D50<>H50,\"ATTENTION votre Budget Prévisionnel n'est pas Equilibré\",\"\")","v":""},null,null,null,null,{"$f":"I50-E50","v":0}]
[null,null,null,null,null,null,"Résultat Fonctionnement :   "]

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[null,null,"Nom de la Commune"]
[null,null,"St Pierre d'Oléron"]
[]
[null,null,"2.1 -   FICHE  N° 2"]
[null," SUBVENTION  EXCEPTIONNELLE"]
[null,"MOTIF de la DEMANDE:"]
[]
[null,"NOM de l' Association"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[null,"Nbre d'adhérent à l'Asssociation",{"$f":"licences!F3","v":0}]
[]
[null,"Thème de l'action"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Domaine"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Public visé"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Tranche d'âge"]
[]
[null,"Catégorie concernée"]
[]
[null,"Lieu de l'Action"]
[]
[null,"Commune"]
[]
[null,"  Si \"Autre\" à préciser ICI : "]
[]
[null,"Date de l'Action"]
[]
[]
[null,null,"Description de l'Action"]
[]
[]
[null,"Coût de l'Action",{"$f":"'2.2 budget Sub Except'!D50","v":0},null,"Subvention Demandée",null,{"$f":"'2.2 budget Sub Except'!H16","v":0}]
[]
[null,"L attention du demandeur est appelée sur le fait que les indications sur les financements demandés aupres d'autres financeurs publics valent declaration sur l'honneur et tiennent lieu de justificatifs. Aucun document complementaire ne sera susceptible d'etre demandé si cette partie est completée en indiquant les autres services et collectivites sollicites"]
[]
[]
[null,null,null,null,"Fait le:"]
[]
[null,null,null,null,"Signature"]

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["2.2 - BUDGET PREVISIONNEL de la SUBVENTION EXCEPTIONNELLE"]
[null,null,"Association : ",null,null,null,null,2017]
[null,null,"Si \"Autre\" à préciser ICI :"]
[]
[null,"Code","CHARGES","Prévisionnel\nExcept ","Réalisé\nExcept","Code","PRODUITS","Prévisionnel\nExcept ","Réalisé\nExcept"]
[null,60,"Achats",{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},70,"Ventes de produits et services",{"$f":"SUM(H7:H12)","v":0},{"$f":"SUM(I7:I12)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A7,journal!$O$5:$O$986,\"EXCEPT\")","v":0},701,"Ventes produits finis ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F7,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,6063,"Fournitures Ent. / Petit équipt ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A8,journal!$O$5:$O$986,\"EXCEPT\")","v":0},706,"Prestations de services ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F8,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,6064,"Fournitures administratives",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A9,journal!$O$5:$O$986,\"EXCEPT\")","v":0},707,"Ventes de marchandises ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F9,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,607,"Achats marchandises ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A10,journal!$O$5:$O$986,\"EXCEPT\")","v":0},708,"Produits des activités annexes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F10,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,608,"Achats Matériel",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A11,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D14:D19)","v":0},{"$f":"SUM(E14:E19)","v":0},74,"Subventions ",{"$f":"SUM(H14:H27)","v":0},{"$f":"SUM(I14:I27)","v":0}]
[null,613,"Locations ",null,{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A14,journal!$O$5:$O$983,\"EXCEPT\")","v":0},7401,"Conseil Dptal Chte-Maritime ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F14,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,615,"Entretiens et Réparations ",null,{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A15,journal!$O$5:$O$983,\"EXCEPT\")","v":0},7402,"St Georges d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F15,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,616,"Prime assurance ",null,{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A16,journal!$O$5:$O$983,\"EXCEPT\")","v":0},7403,"St Pierre d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F16,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,618,"Divers ",null,{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A17,journal!$O$5:$O$983,\"EXCEPT\")","v":0},7404,"St Denis d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F17,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,null,null,null,null,7405,"La Brée les Bains ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F18,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,null,null,null,null,7406,"Dolus d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F19,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,62,"Autres services extérieurs",{"$f":"SUM(D21:D30)","v":0},{"$f":"SUM(E21:E31)","v":0},7407,"Le Château d'Oléron ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F20,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,621,"Personnel Extérieur à l'asso ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A21,journal!$O$5:$O$986,\"EXCEPT\")","v":0},7408,"Le Grand Village ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F21,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,622,"Rémunération d'intermédiaire ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A22,journal!$O$5:$O$986,\"EXCEPT\")","v":0},7409,"St Trojan les Bains",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F22,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,623,"Publicité et Relations publiques ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A23,journal!$O$5:$O$986,\"EXCEPT\")","v":0},74010,"Syndicat Mixte du PMO ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F23,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,6251,"Déplacements  Peages Carburant",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A24,journal!$O$5:$O$986,\"EXCEPT\")","v":0},74011,"Communauté de Cnes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F24,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,6256,"Hebergement - Restauration",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A25,journal!$O$5:$O$986,\"EXCEPT\")","v":0},74012,"CNDS ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F25,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,6257,"Réceptions ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A26,journal!$O$5:$O$986,\"EXCEPT\")","v":0},74013,"Le Port (Cne St pierre) ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F26,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,626,"Frais postaux et Télécom. ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A27,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,627,"Services bancaires ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A28,journal!$O$5:$O$986,\"EXCEPT\")","v":0},75,"Produits de gestion courante",{"$f":"SUM(H29:H33)","v":0},{"$f":"SUM(I29:I33)","v":0}]
[null,628,"Divers ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A29,journal!$O$5:$O$986,\"EXCEPT\")","v":0},754,"Collectes ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F29,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,null,null,null,null,756,"Cotisations - licences ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F30,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,63,"Impôts et Taxes ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A31,journal!$O$5:$O$986,\"EXCEPT\")","v":0},758,"Produits divers (Dons/Oms…) ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F31,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,64,"Charges de Personnel",{"$f":"SUM(D33:D36)","v":0},{"$f":"SUM(E33:E36)","v":0},null,"Participation du Bénéficiaire"]
[null,641,"Rémunération du personnel ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A33,journal!$O$5:$O$998,\"EXCEPT\")","v":0}]
[null,645,"Charges Sécurité Sociales ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A34,journal!$O$5:$O$998,\"EXCEPT\")","v":0},76,"Produits financiers",{"$f":"SUM(H35:H38)","v":0},{"$f":"SUM(I35:I38)","v":0}]
[null,647,"Autres charges sociales ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A35,journal!$O$5:$O$998,\"EXCEPT\")","v":0},7681,"Intérêts Livret ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F36,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,648,"Autres charges de personnel ",null,{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A36,journal!$O$5:$O$998,\"EXCEPT\")","v":0}]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D38:D45)","v":0},{"$f":"SUM(E38:E45)","v":0}]
[null,658,"Charges diverses ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A38,journal!$O$5:$O$991,\"EXCEPT\")","v":0}]
[null,6586,"UA / OMS ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A39,journal!$O$5:$O$991,\"EXCEPT\")","v":0},77,"Produits exceptionnels ",{"$f":"SUM(H40:H41)","v":0},{"$f":"SUM(I40:I41)","v":0}]
[null,65861,"Affiliation Fédération ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A40,journal!$O$5:$O$991,\"EXCEPT\")","v":0},77,"Produits exceptionnels ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F40,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,65862,"Affiliation Ligue / Region",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A41,journal!$O$5:$O$991,\"EXCEPT\")","v":0}]
[null,65863,"Affiliation Comité / Dept",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A42,journal!$O$5:$O$991,\"EXCEPT\")","v":0},78,"Reprises s/amortments ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F43,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,65864,"Engagement en competition ",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A43,journal!$O$5:$O$991,\"EXCEPT\")","v":0},87]
[null,65865,"Arbitrages",null,{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A44,journal!$O$5:$O$991,\"EXCEPT\")","v":0}]
[]
[null,66,"Charges financières",{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0}]
[null,66,"Charges financières ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A47,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,67,"Charges Exceptionnelles ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A48,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,68,"Dotations Amortissements ",null,{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A49,journal!$O$5:$O$986,\"EXCEPT\")","v":0}]
[null,null,"TOTAL CHARGES: ",{"$f":"SUM(D6:D49)-(D46+D37+D32+D20+D13+D6)","v":0},{"$f":"SUM(E6:E49)-(E46+E37+E32+E20+E13+E6)","v":0},null,"TOTAL PRODUITS: ",{"$f":"SUM(H6:H49)-(H43+H39+H34+H28+H13+H6)","v":0},{"$f":"SUM(I6:I49)-(I43+I39+I34+I28+I13+I6)","v":0}]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"Emplois  contributions volontaires",{"$f":"SUM(D53:D57)","v":0},{"$f":"SUM(E53:E57)","v":0},null,"Contributions volontaires",{"$f":"SUM(H53:H57)","v":0},{"$f":"SUM(I53:I57)","v":0}]
[null,860,"Secours en nature ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A54,journal!$O$5:$O$993,\"Except\")","v":0},870,"Bénévolat ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F54,journal!$O$5:$O$986,\"Except\")","v":0}]
[null,861,"Mise a dispos. Gratuite de biens ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A55,journal!$O$5:$O$993,\"Except\")","v":0},871,"Prestations en nature ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F55,journal!$O$5:$O$986,\"Except\")","v":0}]
[null,862,"Prestations ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A56,journal!$O$5:$O$993,\"Except\")","v":0},875,"Dons en nature ",null,{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F56,journal!$O$5:$O$986,\"Except\")","v":0}]
[null,864,"Personnel bénévole ",null,{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A57,journal!$O$5:$O$993,\"Except\")","v":0}]
[]
[]
[null,null,{"$f":"IF(D50<>H50,\"ATTENTION votre Budget Prévisionnel n'est pas Equilibré\",\"\")","v":""}]
[null,null,null,null,"Résultat Subvention Exceptionnelle",null,null,{"$f":"I50-E50","v":0}]

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[null,null,"Association : "]
[null,null,"NOM DE L'ACTIVITE:"]
[]
[null,"Code","CHARGES","Réalisé\nAction 3","Code","PRODUITS","Réalisé\nAction 3"]
[null,60,"Achats",{"$f":"SUM(D7:D12)","v":0},70,"Ventes de produits et services",{"$f":"SUM(G7:G12)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A7,journal!$O$5:$O$986,\"Activité 3\")","v":0},701,"Ventes produits finis ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F7,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,6063,"Fournitures Ent. / Petit équipt ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A8,journal!$O$5:$O$986,\"Activité 3\")","v":0},706,"Prestations de services ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F8,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,6064,"Fournitures administratives",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A9,journal!$O$5:$O$986,\"Activité 3\")","v":0},707,"Ventes de marchandises ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F9,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,607,"Achats marchandises ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A10,journal!$O$5:$O$986,\"Activité 3\")","v":0},708,"Produits des activités annexes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F10,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,608,"Achats Matériel",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A11,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D14:D19)","v":0},74,"Subventions ",{"$f":"SUM(G14:G27)","v":0}]
[null,613,"Locations ",{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A14,journal!$O$5:$O$983,\"Activité 3\")","v":0},7401,"Conseil Dptal Chte-Maritime ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F14,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,615,"Entretiens et Réparations ",{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A15,journal!$O$5:$O$983,\"Activité 3\")","v":0},7402,"St Georges d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F15,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,616,"Prime assurance ",{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A16,journal!$O$5:$O$983,\"Activité 3\")","v":0},7403,"St Pierre d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F16,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,618,"Divers ",{"$f":"SUMIFS(journal!$I$5:$I$983,journal!$K$5:$K$983,'2. Budget Général'!A17,journal!$O$5:$O$983,\"Activité 3\")","v":0},7404,"St Denis d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F17,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,null,null,null,7405,"La Brée les Bains ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F18,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,null,null,null,7406,"Dolus d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F19,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,62,"Autres services extérieurs",{"$f":"SUM(D21:D31)","v":0},7407,"Le Château d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F20,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,621,"Personnel Extérieur à l'asso ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A21,journal!$O$5:$O$986,\"Activité 3\")","v":0},7408,"Le Grand Village ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F21,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,622,"Rémunération d'intermédiaire ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A22,journal!$O$5:$O$986,\"Activité 3\")","v":0},7409,"St Trojan les Bains",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F22,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,623,"Publicité et Relations publiques ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A23,journal!$O$5:$O$986,\"Activité 3\")","v":0},74010,"Syndicat Mixte du PMO ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F23,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,6251,"Déplacements  Peages Carburant",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A24,journal!$O$5:$O$986,\"Activité 3\")","v":0},74011,"Communauté de Cnes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F24,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,6256,"Hebergement - Restauration",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A25,journal!$O$5:$O$986,\"Activité 3\")","v":0},74012,"CNDS ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F25,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,6257,"Réceptions ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A26,journal!$O$5:$O$986,\"Activité 3\")","v":0},74013,"Le Port (Cne St pierre) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F26,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,626,"Frais postaux et Télécom. ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A27,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,627,"Services bancaires ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A28,journal!$O$5:$O$986,\"Activité 3\")","v":0},75,"Produits de gestion courante",{"$f":"SUM(G29:G33)","v":0}]
[null,628,"Divers ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A29,journal!$O$5:$O$986,\"Activité 3\")","v":0},754,"Collectes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F29,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,null,null,null,756,"Cotisations - licences ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F30,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,63,"Impôts et Taxes ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A31,journal!$O$5:$O$986,\"Activité 3\")","v":0},758,"Produits divers (Dons/Oms…) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F31,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,64,"Charges de Personnel",{"$f":"SUM(D33:D36)","v":0}]
[null,641,"Rémunération du personnel ",{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A33,journal!$O$5:$O$998,\"Activité 3\")","v":0}]
[null,645,"Charges Sécurité Sociales ",{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A34,journal!$O$5:$O$998,\"Activité 3\")","v":0},76,"Produits financiers",{"$f":"SUM(G35:G38)","v":0}]
[null,647,"Autres charges sociales ",{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A35,journal!$O$5:$O$998,\"Activité 3\")","v":0},7681,"Intérêts Livret ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F36,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,648,"Autres charges de personnel ",{"$f":"SUMIFS(journal!$I$5:$I$998,journal!$K$5:$K$998,'2. Budget Général'!A36,journal!$O$5:$O$998,\"Activité 3\")","v":0}]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D38:D45)","v":0}]
[null,658,"Charges diverses ",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A38,journal!$O$5:$O$991,\"Activité 3\")","v":0}]
[null,6586,"UA / OMS ",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A39,journal!$O$5:$O$991,\"Activité 3\")","v":0},77,"Produits exceptionnels ",{"$f":"SUM(G40:G41)","v":0}]
[null,65861,"Affiliation Fédération ",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A40,journal!$O$5:$O$991,\"Activité 3\")","v":0},77,"Produits exceptionnels ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F40,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,65862,"Affiliation Ligue / Region",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A41,journal!$O$5:$O$991,\"Activité 3\")","v":0}]
[null,65863,"Affiliation Comité / Dept",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A42,journal!$O$5:$O$991,\"Activité 3\")","v":0},78,"Reprises s/amortments ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F43,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,65864,"Engagement en competition ",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A43,journal!$O$5:$O$991,\"Activité 3\")","v":0},87]
[null,65865,"Arbitrages",{"$f":"SUMIFS(journal!$I$5:$I$991,journal!$K$5:$K$991,'2. Budget Général'!A44,journal!$O$5:$O$991,\"Activité 3\")","v":0}]
[]
[null,66,"Charges financières",{"$f":"SUM(D47:D49)","v":0}]
[null,66,"Charges financières ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A47,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,67,"Charges Exceptionnelles ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A48,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,68,"Dotations Amortissements ",{"$f":"SUMIFS(journal!$I$5:$I$986,journal!$K$5:$K$986,'2. Budget Général'!A49,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,null,"TOTAL CHARGES: ",{"$f":"SUM(D6:D49)-(D46+D37+D32+D20+D13+D6)","v":0},368525,"TOTAL PRODUITS: ",{"$f":"SUM(G6:G49)-(G43+G39+G34+G28+G13+G6)","v":0}]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"Emplois  contributions volontaires",{"$f":"SUM(D53:D57)","v":0},null,"Contributions volontaires",{"$f":"SUM(G53:G57)","v":0}]
[null,860,"Secours en nature ",{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A54,journal!$O$5:$O$993,\"Activité 3\")","v":0},870,"Bénévolat ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F54,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,861,"Mise a dispos. Gratuite de biens ",{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A55,journal!$O$5:$O$993,\"Activité 3\")","v":0},871,"Prestations en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F55,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,862,"Prestations ",{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A56,journal!$O$5:$O$993,\"Activité 3\")","v":0},875,"Dons en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F56,journal!$O$5:$O$986,\"Activité 3\")","v":0}]
[null,864,"Personnel bénévole ",{"$f":"SUMIFS(journal!$I$5:$I$993,journal!$K$5:$K$993,'2. Budget Général'!A57,journal!$O$5:$O$993,\"Activité 3\")","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"G50-D50","v":0}]
[null,null,null,null,null,"Bilan de l'ACTION"]

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[null,null,"Association : "]
[null,null,"NOM DE L'ACTIVITE:"]
[]
[null,"Code","CHARGES","Réalisé\nAction 4","Code","PRODUITS","Réalisé\nAction 4"]
[null,60,"Achats",{"$f":"SUM(D7:D12)","v":0},70,"Ventes de produits et services",{"$f":"SUM(G7:G12)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A7,journal!O5:O986,\"Activité 4\")","v":0},701,"Ventes produits finis ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F7,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,6063,"Fournitures Ent. / Petit équipt ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A8,journal!O6:O987,\"Activité 4\")","v":0},706,"Prestations de services ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F8,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,6064,"Fournitures administratives",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A9,journal!O7:O988,\"Activité 4\")","v":0},707,"Ventes de marchandises ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F9,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,607,"Achats marchandises ",{"$f":"SUMIFS(journal!I8:I989,journal!K8:K989,'2. Budget Général'!A10,journal!O8:O989,\"Activité 4\")","v":0},708,"Produits des activités annexes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F10,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,608,"Achats Matériel",{"$f":"SUMIFS(journal!I9:I990,journal!K9:K990,'2. Budget Général'!A11,journal!O9:O990,\"Activité 4\")","v":0}]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D14:D19)","v":0},74,"Subventions ",{"$f":"SUM(G14:G27)","v":0}]
[null,613,"Locations ",{"$f":"SUMIFS(journal!I5:I983,journal!K5:K983,'2. Budget Général'!A14,journal!O5:O983,\"Activité 4\")","v":0},7401,"Conseil Dptal Chte-Maritime ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F14,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,615,"Entretiens et Réparations ",{"$f":"SUMIFS(journal!I6:I984,journal!K6:K984,'2. Budget Général'!A15,journal!O6:O984,\"Activité 4\")","v":0},7402,"St Georges d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F15,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,616,"Prime assurance ",{"$f":"SUMIFS(journal!I7:I985,journal!K7:K985,'2. Budget Général'!A16,journal!O7:O985,\"Activité 4\")","v":0},7403,"St Pierre d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F16,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,618,"Divers ",{"$f":"SUMIFS(journal!I8:I986,journal!K8:K986,'2. Budget Général'!A17,journal!O8:O986,\"Activité 4\")","v":0},7404,"St Denis d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F17,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,null,null,null,7405,"La Brée les Bains ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F18,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,null,null,null,7406,"Dolus d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F19,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,62,"Autres services extérieurs",{"$f":"SUM(D21:D31)","v":0},7407,"Le Château d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F20,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,621,"Personnel Extérieur à l'asso ",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A21,journal!O5:O986,\"Activité 4\")","v":0},7408,"Le Grand Village ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F21,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,622,"Rémunération d'intermédiaire ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A22,journal!O6:O987,\"Activité 4\")","v":0},7409,"St Trojan les Bains",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F22,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,623,"Publicité et Relations publiques ",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A23,journal!O7:O988,\"Activité 4\")","v":0},74010,"Syndicat Mixte du PMO ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F23,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,6251,"Déplacements  Peages Carburant",{"$f":"SUMIFS(journal!I8:I989,journal!K8:K989,'2. Budget Général'!A24,journal!O8:O989,\"Activité 4\")","v":0},74011,"Communauté de Cnes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F24,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,6256,"Hebergement - Restauration",{"$f":"SUMIFS(journal!I9:I990,journal!K9:K990,'2. Budget Général'!A25,journal!O9:O990,\"Activité 4\")","v":0},74012,"CNDS ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F25,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,6257,"Réceptions ",{"$f":"SUMIFS(journal!I10:I991,journal!K10:K991,'2. Budget Général'!A26,journal!O10:O991,\"Activité 4\")","v":0},74013,"Le Port (Cne St pierre) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F26,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,626,"Frais postaux et Télécom. ",{"$f":"SUMIFS(journal!I11:I992,journal!K11:K992,'2. Budget Général'!A27,journal!O11:O992,\"Activité 4\")","v":0}]
[null,627,"Services bancaires ",{"$f":"SUMIFS(journal!I12:I993,journal!K12:K993,'2. Budget Général'!A28,journal!O12:O993,\"Activité 4\")","v":0},75,"Produits de gestion courante",{"$f":"SUM(G29:G33)","v":0}]
[null,628,"Divers ",{"$f":"SUMIFS(journal!I13:I994,journal!K13:K994,'2. Budget Général'!A29,journal!O13:O994,\"Activité 4\")","v":0},754,"Collectes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F29,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,null,null,null,756,"Cotisations - licences ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F30,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,63,"Impôts et Taxes ",{"$f":"SUMIFS(journal!I15:I996,journal!K15:K996,'2. Budget Général'!A31,journal!O15:O996,\"Activité 4\")","v":0},758,"Produits divers (Dons/Oms…) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F31,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,64,"Charges de Personnel",{"$f":"SUM(D33:D36)","v":0}]
[null,641,"Rémunération du personnel ",{"$f":"SUMIFS(journal!I5:I998,journal!K5:K998,'2. Budget Général'!A33,journal!O5:O998,\"Activité 4\")","v":0}]
[null,645,"Charges Sécurité Sociales ",{"$f":"SUMIFS(journal!I6:I999,journal!K6:K999,'2. Budget Général'!A34,journal!O6:O999,\"Activité 4\")","v":0},76,"Produits financiers",{"$f":"SUM(G35:G38)","v":0}]
[null,647,"Autres charges sociales ",{"$f":"SUMIFS(journal!I7:I1000,journal!K7:K1000,'2. Budget Général'!A35,journal!O7:O1000,\"Activité 4\")","v":0},7681,"Intérêts Livret ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F36,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,648,"Autres charges de personnel ",{"$f":"SUMIFS(journal!I8:I1001,journal!K8:K1001,'2. Budget Général'!A36,journal!O8:O1001,\"Activité 4\")","v":0}]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D38:D45)","v":0}]
[null,658,"Charges diverses ",{"$f":"SUMIFS(journal!I5:I991,journal!K5:K991,'2. Budget Général'!A38,journal!O5:O991,\"Activité 4\")","v":0}]
[null,6586,"UA / OMS ",{"$f":"SUMIFS(journal!I6:I992,journal!K6:K992,'2. Budget Général'!A39,journal!O6:O992,\"Activité 4\")","v":0},77,"Produits exceptionnels ",{"$f":"SUM(G40:G41)","v":0}]
[null,65861,"Affiliation Fédération ",{"$f":"SUMIFS(journal!I7:I993,journal!K7:K993,'2. Budget Général'!A40,journal!O7:O993,\"Activité 4\")","v":0},77,"Produits exceptionnels ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F40,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,65862,"Affiliation Ligue / Région",{"$f":"SUMIFS(journal!I8:I994,journal!K8:K994,'2. Budget Général'!A41,journal!O8:O994,\"Activité 4\")","v":0}]
[null,65863,"Affiliation Comité / Dépt",{"$f":"SUMIFS(journal!I9:I995,journal!K9:K995,'2. Budget Général'!A42,journal!O9:O995,\"Activité 4\")","v":0},78,"Reprises s/amortments ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F43,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,65864,"Engagement en competition ",{"$f":"SUMIFS(journal!I10:I996,journal!K10:K996,'2. Budget Général'!A43,journal!O10:O996,\"Activité 4\")","v":0},87]
[null,65865,"Arbitrages",{"$f":"SUMIFS(journal!I11:I997,journal!K11:K997,'2. Budget Général'!A44,journal!O11:O997,\"Activité 4\")","v":0}]
[]
[null,66,"Charges financières",{"$f":"SUM(D47:D49)","v":0}]
[null,66,"Charges financières ",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A47,journal!O5:O986,\"Activité 4\")","v":0}]
[null,67,"Charges Exceptionnelles ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A48,journal!O6:O987,\"Activité 4\")","v":0}]
[null,68,"Dotations Amortissements ",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A49,journal!O7:O988,\"Activité 4\")","v":0}]
[null,null,"TOTAL CHARGES: ",{"$f":"SUM(D6:D49)-(D46+D37+D32+D20+D13+D6)","v":0},null,"TOTAL PRODUITS: ",{"$f":"SUM(G6:G49)-(G43+G39+G34+G28+G13+G6)","v":0}]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"Emplois  contributions volontaires",{"$f":"SUM(D53:D57)","v":0},null,"Contributions volontaires",{"$f":"SUM(G53:G57)","v":0}]
[null,860,"Secours en nature ",{"$f":"SUMIFS(journal!I5:I993,journal!K5:K993,'2. Budget Général'!A54,journal!O5:O993,\"Activité 4\")","v":0},870,"Bénévolat ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F54,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,861,"Mise a dispos. Gratuite de biens ",{"$f":"SUMIFS(journal!I6:I994,journal!K6:K994,'2. Budget Général'!A55,journal!O6:O994,\"Activité 4\")","v":0},871,"Prestations en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F55,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,862,"Prestations ",{"$f":"SUMIFS(journal!I7:I995,journal!K7:K995,'2. Budget Général'!A56,journal!O7:O995,\"Activité 4\")","v":0},875,"Dons en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F56,journal!$O$5:$O$986,\"Activité 4\")","v":0}]
[null,864,"Personnel bénévole ",{"$f":"SUMIFS(journal!I8:I996,journal!K8:K996,'2. Budget Général'!A57,journal!O8:O996,\"Activité 4\")","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"G50-D50","v":0}]
[null,null,null,null,null,"Bilan de l'ACTION"]

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[null,null,"Association : "]
[null,null,"NOM DE L'ACTIVITE:"]
[]
[null,"Code","CHARGES","Réalisé\nAction 5","Code","PRODUITS","Réalisé\nAction 5"]
[null,60,"Achats",{"$f":"SUM(D7:D12)","v":0},70,"Ventes de produits et services",{"$f":"SUM(G7:G12)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A7,journal!O5:O986,\"Activité 5\")","v":0},701,"Ventes produits finis ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F7,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,6063,"Fournitures Ent. / Petit équipt ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A8,journal!O6:O987,\"Activité 5\")","v":0},706,"Prestations de services ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F8,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,6064,"Fournitures administratives",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A9,journal!O7:O988,\"Activité 5\")","v":0},707,"Ventes de marchandises ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F9,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,607,"Achats marchandises ",{"$f":"SUMIFS(journal!I8:I989,journal!K8:K989,'2. Budget Général'!A10,journal!O8:O989,\"Activité 5\")","v":0},708,"Produits des activités annexes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F10,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,608,"Achats Matériel",{"$f":"SUMIFS(journal!I9:I990,journal!K9:K990,'2. Budget Général'!A11,journal!O9:O990,\"Activité 5\")","v":0}]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D14:D19)","v":0},74,"Subventions ",{"$f":"SUM(G14:G27)","v":0}]
[null,613,"Locations ",{"$f":"SUMIFS(journal!I5:I983,journal!K5:K983,'2. Budget Général'!A14,journal!O5:O983,\"Activité 5\")","v":0},7401,"Conseil Dptal Chte-Maritime ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F14,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,615,"Entretiens et Réparations ",{"$f":"SUMIFS(journal!I6:I984,journal!K6:K984,'2. Budget Général'!A15,journal!O6:O984,\"Activité 5\")","v":0},7402,"St Georges d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F15,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,616,"Prime assurance ",{"$f":"SUMIFS(journal!I7:I985,journal!K7:K985,'2. Budget Général'!A16,journal!O7:O985,\"Activité 5\")","v":0},7403,"St Pierre d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F16,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,618,"Divers ",{"$f":"SUMIFS(journal!I8:I986,journal!K8:K986,'2. Budget Général'!A17,journal!O8:O986,\"Activité 5\")","v":0},7404,"St Denis d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F17,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,null,null,null,7405,"La Brée les Bains ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F18,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,null,null,null,7406,"Dolus d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F19,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,62,"Autres services extérieurs",{"$f":"SUM(D21:D31)","v":0},7407,"Le Château d'Oléron ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F20,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,621,"Personnel Extérieur à l'asso ",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A21,journal!O5:O986,\"Activité 5\")","v":0},7408,"Le Grand Village ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F21,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,622,"Rémunération d'intermédiaire ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A22,journal!O6:O987,\"Activité 5\")","v":0},7409,"St Trojan les Bains",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F22,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,623,"Publicité et Relations publiques ",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A23,journal!O7:O988,\"Activité 5\")","v":0},74010,"Syndicat Mixte du PMO ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F23,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,6251,"Déplacements  Peages Carburant",{"$f":"SUMIFS(journal!I8:I989,journal!K8:K989,'2. Budget Général'!A24,journal!O8:O989,\"Activité 5\")","v":0},74011,"Communauté de Cnes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F24,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,6256,"Hebergement - Restauration",{"$f":"SUMIFS(journal!I9:I990,journal!K9:K990,'2. Budget Général'!A25,journal!O9:O990,\"Activité 5\")","v":0},74012,"CNDS ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F25,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,6257,"Réceptions ",{"$f":"SUMIFS(journal!I10:I991,journal!K10:K991,'2. Budget Général'!A26,journal!O10:O991,\"Activité 5\")","v":0},74013,"Le Port (Cne St pierre) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F26,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,626,"Frais postaux et Télécom. ",{"$f":"SUMIFS(journal!I11:I992,journal!K11:K992,'2. Budget Général'!A27,journal!O11:O992,\"Activité 5\")","v":0}]
[null,627,"Services bancaires ",{"$f":"SUMIFS(journal!I12:I993,journal!K12:K993,'2. Budget Général'!A28,journal!O12:O993,\"Activité 5\")","v":0},75,"Produits de gestion courante",{"$f":"SUM(G29:G33)","v":0}]
[null,628,"Divers ",{"$f":"SUMIFS(journal!I13:I994,journal!K13:K994,'2. Budget Général'!A29,journal!O13:O994,\"Activité 5\")","v":0},754,"Collectes ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F29,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,null,null,null,756,"Cotisations - licences ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F30,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,63,"Impôts et Taxes ",{"$f":"SUMIFS(journal!I5:I996,journal!K5:K996,'2. Budget Général'!A31,journal!O5:O996,\"Activité 5\")","v":0},758,"Produits divers (Dons/Oms…) ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F31,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,64,"Charges de Personnel",{"$f":"SUM(D33:D36)","v":0}]
[null,641,"Rémunération du personnel ",{"$f":"SUMIFS(journal!I5:I998,journal!K5:K998,'2. Budget Général'!A33,journal!O5:O998,\"Activité 5\")","v":0}]
[null,645,"Charges Sécurité Sociales ",{"$f":"SUMIFS(journal!I6:I999,journal!K6:K999,'2. Budget Général'!A34,journal!O6:O999,\"Activité 5\")","v":0},76,"Produits financiers",{"$f":"SUM(G35:G38)","v":0}]
[null,647,"Autres charges sociales ",{"$f":"SUMIFS(journal!I7:I1000,journal!K7:K1000,'2. Budget Général'!A35,journal!O7:O1000,\"Activité 5\")","v":0},7681,"Intérêts Livret ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F36,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,648,"Autres charges de personnel ",{"$f":"SUMIFS(journal!I8:I1001,journal!K8:K1001,'2. Budget Général'!A36,journal!O8:O1001,\"Activité 5\")","v":0}]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D38:D45)","v":0}]
[null,658,"Charges diverses ",{"$f":"SUMIFS(journal!I5:I991,journal!K5:K991,'2. Budget Général'!A38,journal!O5:O991,\"Activité 5\")","v":0}]
[null,6586,"UA / OMS ",{"$f":"SUMIFS(journal!I6:I992,journal!K6:K992,'2. Budget Général'!A39,journal!O6:O992,\"Activité 5\")","v":0},77,"Produits exceptionnels ",{"$f":"SUM(G40:G41)","v":0}]
[null,65861,"Affiliation Fédération ",{"$f":"SUMIFS(journal!I7:I993,journal!K7:K993,'2. Budget Général'!A40,journal!O7:O993,\"Activité 5\")","v":0},77,"Produits exceptionnels ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F40,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,65862,"Affiliation Ligue / Région",{"$f":"SUMIFS(journal!I8:I994,journal!K8:K994,'2. Budget Général'!A41,journal!O8:O994,\"Activité 5\")","v":0}]
[null,65863,"Affiliation Comité / Dept",{"$f":"SUMIFS(journal!I9:I995,journal!K9:K995,'2. Budget Général'!A42,journal!O9:O995,\"Activité 5\")","v":0},78,"Reprises s/amortments ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F43,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,65864,"Engagement en competition ",{"$f":"SUMIFS(journal!I10:I996,journal!K10:K996,'2. Budget Général'!A43,journal!O10:O996,\"Activité 5\")","v":0},87]
[null,65865,"Arbitrages",{"$f":"SUMIFS(journal!I11:I997,journal!K11:K997,'2. Budget Général'!A44,journal!O11:O997,\"Activité 5\")","v":0},870]
[null,null,null,null,871]
[null,66,"Charges financières",{"$f":"SUM(D47:D49)","v":0},875]
[null,66,"Charges financières ",{"$f":"SUMIFS(journal!I5:I986,journal!K5:K986,'2. Budget Général'!A47,journal!O5:O986,\"Activité 5\")","v":0}]
[null,67,"Charges Exceptionnelles ",{"$f":"SUMIFS(journal!I6:I987,journal!K6:K987,'2. Budget Général'!A48,journal!O6:O987,\"Activité 5\")","v":0}]
[null,68,"Dotations Amortissements ",{"$f":"SUMIFS(journal!I7:I988,journal!K7:K988,'2. Budget Général'!A49,journal!O7:O988,\"Activité 5\")","v":0}]
[null,null,"TOTAL CHARGES: ",{"$f":"SUM(D6:D49)-(D46+D37+D32+D20+D13+D6)","v":0},null,"TOTAL PRODUITS: ",{"$f":"SUM(G6:G49)-(G43+G39+G34+G28+G13+G6)","v":0}]
[]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"Emplois  contributions volontaires",{"$f":"SUM(D54:D58)","v":0},null,"Contributions volontaires",{"$f":"SUM(G54:G58)","v":0}]
[null,860,"Secours en nature ",{"$f":"SUMIFS(journal!I5:I993,journal!K5:K993,'2. Budget Général'!A54,journal!O5:O993,\"Activité 5\")","v":0},870,"Bénévolat ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F54,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,861,"Mise a dispos. Gratuite de biens ",{"$f":"SUMIFS(journal!I6:I994,journal!K6:K994,'2. Budget Général'!A55,journal!O6:O994,\"Activité 5\")","v":0},871,"Prestations en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F55,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,862,"Prestations ",{"$f":"SUMIFS(journal!I7:I995,journal!K7:K995,'2. Budget Général'!A56,journal!O7:O995,\"Activité 5\")","v":0},875,"Dons en nature ",{"$f":"SUMIFS(journal!$J$5:$J$986,journal!$L$5:$L$986,'2. Budget Général'!F56,journal!$O$5:$O$986,\"Activité 5\")","v":0}]
[null,864,"Personnel bénévole ",{"$f":"SUMIFS(journal!I8:I996,journal!K8:K996,'2. Budget Général'!A57,journal!O8:O996,\"Activité 5\")","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"G50-D50","v":0}]
[null,null,null,null,null,"Bilan de l'ACTION"]

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[null,"theme",null,null,"public vise",null,"domaine","banque","tranche age",null,"commune",null,"NOMBRE","choix","nombres",null,"act","annee",null,"clubs",null,"oleroncom","charges",null,null,"produits"]
[]
[null,"Politique d'incitation à la venue dans le club",null,null,"Publics Hors Club",null,"Sportif","Compte N°1","Enfant - 18",null,"St Georges d'Oléron",null,0,"Non",1,null,"FONCT",2016,null,"ADANAC",null,"La Brée","I- Charges",null,null,"I- Ventes de produits et services"]
[null,"Ecole de Sport",null,null,"Personnes en difficultes Sociales",null,"Artistique","Compte N°2","Jeunes +18",null,"St Pierre d'Oléron",null,1,"Oui",2,null,"EXCEPT",2017,null,"AIKIDOLERON",null,"St Denis","Eau - Energies - EDF/GDF",6061,null,"Ventes produits finis",701]
[null,"Stage",null,null,"Bénévoles",null,"Culturel","Livret N°1","Seniors",null,"St Denis d'Oléron",null,2,null,3,null,"Activité 3",2018,null,"AIR MODELE CLUB",null,"St Georges","Fournitures Ent. et Petit équipt ",6063,null,"Prestations de services",706]
[null,"Création nouvelles Activites",null,null,"Personnes Handicapées",null,"Ecologique","Livret N°2","Tous Publics",null,"La Brée les Bains",null,3,null,4,null,"Activité 4",2019,null,"AMAO KARATE",null,"St Pierre","Fournitures administratives",6064,null,"Ventes de marchandises ",707]
[null,"Matériel Spécifique",null,null,"Licenciés, Adhérents du Club",null,"Formation","Caisse",null,null,"Dolus d'Oléron",null,4,null,5,null,"Activité 5",2020,null,"ATHLETISME OLERONAIS",null,"Dolus","Achats marchandises ",607,null,"Produits des activités annexes ",708]
[null,"Activités péri Scolaire",null,null,"Personnes Agées",null,"Animation","Contribution Volontaire",null,null,"Le Château d'Oléron",null,5,null,6,null,null,2021,null,"BILLARD OLERON",null,"Le Gd Village","Achats Matériel",608,null,null,{"$f":"'2. Budget Général'!F11","v":0}]
[null,"Aide Ponctuelle à l'Emploi",null,null,"Masculin",null,"Autre",null,null,null,"Le Grand Village",null,6,null,7,null,null,2022,null,"CLUB JUDO OLERONAIS",null,"Le Château",null,{"$f":"'2. Budget Général'!A12","v":0},null,null,{"$f":"'2. Budget Général'!F12","v":0}]
[null,"Fonctionnement",null,null,"Feminin",null,null,null,null,null,"St Trojan les Bains",null,7,null,8,null,null,2023,null,"GOLF",null,"St Trojan","II- Services extérieurs",null,null,"II- Subventions "]
[null,"Subvention Exceptionelle",null,null,"Masculin / Feminin",null,null,null,null,null,"Toutes COMMUNES",null,8,null,9,null,null,2024,null,"GVA",null,"PMO","Locations ",613,null,"Conseil Gal Charente-Maritime ",7401]
[null,"Exposition",null,null,"Tous Publics",null,null,null,null,null,null,null,9,null,10,null,null,2025,null,"GYM OLERON",null,"Hors PMO","Entretiens et Réparations ",615,null,"St Georges d'Oléron ",7402]
[null,"Compétition",null,null,"Scolaire \"Primaire\"",null,null,null,null,null,null,null,10,null,11,null,null,null,null,"La RAQUETTE CAYENNE",null,null,"Prime assurance ",616,null,"St Pierre d'Oléron ",7403]
[null,"Animation",null,null,"Scolaire \"Secondaire\"",null,null,null,null,null,null,null,11,null,12,null,null,null,null,"LE C.E.T.O",null,null,"Divers ",618,null,"St Denis d'Oléron ",7404]
[null,"Autre",null,null,"Scolaire \"Maternelle\"",null,null,null,null,null,null,null,12,null,13,null,null,null,null,"LES ARCHERS OLERONAIS",null,null,null,{"$f":"'2. Budget Général'!A18","v":0},null,"La Brée les Bains ",7405]
[null,null,null,null,"Autre",null,null,null,null,null,null,null,null,null,14,null,null,null,null,"Les PLUMES OLERONAISES",null,null,null,{"$f":"'2. Budget Général'!A19","v":0},null,"Dolus d'Oléron ",7406]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,"MOTO CLUB OLERONAIS",null,null,"III- Autres services extérieurs",null,null,"Le Château d'Oléron ",7407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,"OFFICE MUNICIPAL des SPORTS",null,null,"Personnel Extérieur à l'asso ",621,null,"Le Grand Village ",7408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,"OLERON BASKET CLUB",null,null,"Rémunération d'intermédiaire ",622,null,"St Trojan les Bains ",7409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,"OLERON DANSE EVASION",null,null,"Publicité et Relations publiques ",623,null,"Syndicat Mixte du PMO ",74010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,"OLERON FOOTBALL CLUB",null,null,"Déplacements  Peages Carburant",6251,null,"Communauté de Communes ",74011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,"OLERON HAND BALL",null,null,"Hebergement / Restauration",6256,null,"CNDS ",74012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,null,null,"OLERON RUGBY CLUB",null,null,"Réceptions ",6257,null,"Le Port (Cne St pierre) ",74013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,null,null,null,"OLERON SPORT NATURE",null,null,"Frais postaux et Télécom.",626,null,null,{"$f":"'2. Budget Général'!F27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,null,null,"OLERON VOLLEY BALL",null,null,"Services bancaires",627,null,"III- Produits de gestion courante"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,null,null,null,"PEDAL CLUB OLERONAIS",null,null,"Divers  ",628,null,"Collectes ",754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,"PETANQUE",null,null,null,{"$f":"'2. Budget Général'!A30","v":0},null,"Cotisations - licences ",756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,null,null,null,"SPORT et NATURE",null,null,"Impôts et Taxes ",63,null,"Produits divers (Dons/Oms…..) ",758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,null,null,null,"SPORT et SANTE",null,null,"IV- Charges de Personnel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,"SURF CASTEL",null,null,"Rémunération du personnel ",641,null,null,{"$f":"'2. Budget Général'!F33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,null,null,null,"TAEKWONDO",null,null,"Charges Sécurité Sociales ",645,null," IV- Produits financiers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,null,null,"UNSS",null,null,"Autres charges sociales ",647,null,"Intérêts Livret ",7681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,null,null,null,"Autre",null,null,"Autres charges de personnel ",648,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,"V- Autres charges Gest. Courante",null,null,null,{"$f":"'2. Budget Général'!F37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,null,null,null,null,null,null,"Charges diverses ",658,null,null,{"$f":"'2. Budget Général'!F38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,null,null,null,null,null,null,"UA / OMS ",6586,null,null,7684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,null,null,null,"Affiliation Fédération ",65861,null,"Produits exceptionnels ",77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,"Affiliation Ligue / Région ",65862,null,"Reprises s/Amortissements ",78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,null,null,null,null,null,null,"Affiliation Comité / Dept",65863,null,null,{"$f":"'2. Budget Général'!F42","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,null,null,null,null,null,null,"Engagement en competition ",65864,null,"V- Contributions volontaires"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,null,null,null,null,null,null,"Arbitrages",65865,null,"Bénévolat "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,{"$f":"'2. Budget Général'!A45","v":0},null,"Prestations en nature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,null,null,null,null,null,"VI- Charges financières",null,null,"Dons en nature "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,null,null,null,null,null,null,"Charges financières ",66,null,null,{"$f":"'2. Budget Général'!F47","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,"Charges Exceptionnelles ",67,null,null,{"$f":"'2. Budget Général'!F48","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,"Dotations Ammortissements ",68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,{"$f":"'2. Budget Général'!A50","v":0},null,"Depot Compte  N°1 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,"Emplois  contributions volontaires",null,null,"VII- Emplois  contributions volontaires",69,null,"Depot Compte N°2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,"Secours en nature code 860",860,null,"Secours en nature ",null,null,"Depot Livret N°1 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,null,null,null,"Mise a dispos. Gratuite de biens code 861",861,null,"Mise a dispos. Gratuite de biens",null,null,"Depot Livret N°2 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"Prestations code 862",862,null,"Prestations",null,null,"Depot Caisse  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,"Personnel bénévole code 864",864,null,"Personnel bénévole "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,null,null,null,null,null,null,"Retrait Compte N°1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,null,null,null,null,null,null,"Retrait Compte N°2  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,null,null,null,null,null,null,"Retrait Livret N°1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,null,null,null,null,null,null,"Retrait Livret N°2   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,null,null,null,null,null,null,"Retrait caisse "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,59]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,65]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,71]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
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