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{"sheet":"1. Présentation Association","index":0,"n_rows":110,"n_cols":7,"rows_kept":110,"cut":false,"hidden":false,"merged":[[32,5,32,6],[31,5,31,6],[109,4,111,5],[76,1,76,2],[69,1,69,2],[81,1,81,2],[82,1,82,2],[87,1,87,3],[79,3,79,5],[107,4,107,5],[74,1,74,2],[75,1,75,2],[87,4,87,6],[85,1,85,2],[47,1,47,4],[34,5,34,6],[1,2,1,5],[6,1,6,6],[27,3,27,6],[23,3,23,6],[10,3,10,5],[21,2,21,3],[25,4,25,6],[10,1,10,2],[13,2,13,5],[15,2,15,5],[19,5,19,6],[17,2,17,5],[5,1,5,4],[3,3,3,5],[40,1,40,3],[50,2,50,5],[38,1,38,3],[36,5,36,6],[55,2,55,3],[55,4,55,6],[85,4,85,5],[57,4,57,6],[67,1,67,2],[68,1,68,2],[61,1,61,4],[57,2,57,3],[60,1,60,4]]}
[]
[null,null,"1-1. Présentation de l'association"]
[]
[null,null,"Commune :"]
[]
[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,"Numéro SIRET :"]
[]
[null,"Numéro RNA : W"]
[]
[null,"Activités principales :"]
[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,"III. Renseignements concernant les adhérents :"]
[null,null,null,"ADHÉRENTS par Commune"]
[]
[]
[null,null,null,"St Georges d’Oléron","St Pierre d’Oléron","La Brée les Bains","St Denis"]
[null,"Adhérents + de 18 ans "]
[null,"Adhérents - de 18 ans "]
[null,"Dirigeants"]
[null,null,"TOTAL",{"$f":"SUM(D68:D70)","v":0},{"$f":"SUM(E68: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,"Adhérents - de 18 ans "]
[null,"Dirigeants"]
[null,null,"TOTAL",{"$f":"SUM(D75:D76)","v":0},{"$f":"SUM(E75:E76)","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,"Hors PMO"]
[null,null,"TOTAL",{"$f":"SUM(D82:D83)","v":0},{"$f":"SUM(E82:E83)","v":0},0]
[]
[null,"ADHERENTS - de 18 ans St PIERRE :    ",null,null,"TOTAL ADHERENTS CLUB :"]
[]
[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,{"$f":"B90","v":0}]
[null,null,null,null,{"$f":"B91","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,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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[]
["4. DÉCLARATIONS SUR L'HONNEUR"]
[]
[]
["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:"]
[]
[]
["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,"Subvention FONCTIONNEMENT",null,null,null,null,null,null,null,null,null,"Subvention EXCEPTIONNELLE"]
[null,null,0,null,null,null,null,null,null,null,null,null,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,"Nom de la Commune"]
[]
[]
[null,null,"1.1 -   FICHE  N° 1 "]
[null,"SUBVENTION de FONCTIONNEMENT"]
[]
[null,"NOM de l' Association :"]
[]
[null,"Nbre d'adhérent à l'Asssociation :"]
[]
[null,"Thème de l'action :"]
[]
[]
[null,"Domaine :"]
[]
[]
[null,"Public visé"]
[]
[]
[null,"Tranche d'âge :"]
[]
[null,"Catégorie concernée :"]
[]
[null,"Lieu de l'Action :"]
[]
[null,"Commune :"]
[]
[]
[null,"Date de l'Action :"]
[]
[]
[null,null,"Description de l'Action"]
[]
[]
[null,"Coût du FONCTIONNEMENT",0,null,"Subvention Demandée",null,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"]

{"sheet":"1.2 budget prev Fonctionnement","index":3,"n_rows":60,"n_cols":8,"rows_kept":60,"cut":false,"hidden":false,"merged":[[58,6,59,7],[50,2,50,7],[0,0,0,7],[1,3,1,5],[2,1,2,7],[58,2,58,5]]}
["1.2 - BUDGET PREVISIONNEL de FONCTIONNEMENT"]
[null,null,"Association : "]
[]
[null,"Code","CHARGES","Prévisionnel\nCharges \nde Fonct","REALISE \nCharges","PRODUITS","Prévisionnel\nProduits de Fonct","REALISE \nProduits"]
[null,60,"Achats",{"$f":"SUM(D6:D11)","v":0},{"$f":"SUM(E6:E11)","v":0},"Ventes de produits et services",{"$f":"SUM(G6:G11)","v":0},{"$f":"SUM(H6:H11)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",null,null,"Ventes produits finis "]
[null,6063,"Fournitures Ent. / Petit équipt ",null,null,"Prestations de services "]
[null,6064,"Fournitures administratives",null,null,"Ventes de marchandises "]
[null,607,"Achats marchandises ",null,null,"Produits des activités annexes "]
[null,null,"Achats Matériel"]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D13:D18)","v":0},{"$f":"SUM(E13:E18)","v":0},"Subventions ",{"$f":"SUM(G13:G26)","v":0},{"$f":"SUM(H13:H26)","v":0}]
[null,613,"Locations ",null,null,"Conseil Dptal Chte-Maritime "]
[null,615,"Entretiens et Réparations ",null,null,"St Georges d'Oléron "]
[null,616,"Prime assurance ",null,null,"St Pierre d'Oléron "]
[null,618,"Divers ",null,null,"St Denis d'Oléron "]
[null,null,null,null,null,"La Brée les Bains "]
[null,null,null,null,null,"Dolus d'Oléron "]
[null,62,"Autres services extérieurs",{"$f":"SUM(D20:D29)","v":0},{"$f":"SUM(E20:E29)","v":0},"Le Château d'Oléron "]
[null,621,"Personnel Extérieur à l'asso ",null,null,"Le Grand Village "]
[null,622,"Rémunération d'intermédiaire ",null,null,"St Trojan les Bains"]
[null,623,"Publicité et Relations publiques ",null,null,"Syndicat Mixte du PMO "]
[null,6251,"Déplacements  Peages Carburant",null,null,"Communauté de Cnes "]
[null,6256,"Hebergement - Restauration",null,null,"CNDS "]
[null,6257,"Réceptions ",null,null,"Le Port (Cne St pierre) "]
[null,626,"Frais postaux et Télécom. "]
[null,627,"Services bancaires ",null,null,"Produits de gestion courante",{"$f":"SUM(G28:G33)","v":0},{"$f":"SUM(H28:H33)","v":0}]
[null,628,"Divers ",null,null,"Collectes "]
[null,null,null,null,null,"Cotisations - licences "]
[null,63,"Impôts et Taxes code 63",null,null,"Produits divers (Dons/Oms…) "]
[null,64,"Charges de Personnel",{"$f":"SUM(D32:D35)","v":0},{"$f":"SUM(E32:E35)","v":0},"Participation du Bénéficiaire"]
[null,641,"Rémunération du personnel "]
[null,645,"Charges Sécurité Sociales "]
[null,647,"Autres charges sociales ",null,null," Produits financiers",{"$f":"SUM(G35:G38)","v":0},{"$f":"SUM(H35:H38)","v":0}]
[null,648,"Autres charges de personnel ",null,null,"Intérêts Livret "]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0}]
[null,658,"Charges diverses "]
[null,6586,"UA / OMS "]
[null,65861,"Affiliation Fédération ",null,null,"Produits exceptionnels ",{"$f":"SUM(G40:G41)","v":0},{"$f":"SUM(H40:H41)","v":0}]
[null,65862,"Affiliation Ligue ",null,null,"Produits exceptionnels "]
[null,65863,"Affiliation Comité "]
[null,65864,"Engagement en competition ",null,null,"Reprises s/amortments  "]
[null,null,"Arbitrages"]
[]
[null,66,"Charges financières",{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":0}]
[null,66,"Charges financières "]
[null,67,"Charges Exceptionnelles "]
[null,68,"Dotations Amortissements "]
[null,null,null,{"$f":"SUM(D5:D48)-(D45+D36+D31+D19+D12+D5)","v":0},{"$f":"SUM(E5:E48)-(E45+E36+E31+E19+E12+E5)","v":0},"TOTAL PRODUITS: ",{"$f":"SUM(G5:G48)-(G38+G33+G27+G12+G5+G39)","v":0},{"$f":"SUM(H5:H48)-(H38+H33+H27+H12+H5+H39)","v":0}]
[]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"86-Emplois  contributions volontaires",{"$f":"SUM(D53:D57)","v":0},{"$f":"SUM(E53:E57)","v":0},"87-Contributions volontaires",{"$f":"SUM(G53:G57)","v":0},{"$f":"SUM(H53:H57)","v":0}]
[null,860,"Secours en nature ",null,null,"Bénévolat "]
[null,861,"Mise a dispos. Gratuite de biens ",null,null,"prestations en nature "]
[null,862,"Prestations ",null,null,"Dons en nature "]
[null,864,"Personnel bénévole "]
[]
[]
[null,null,null,null,null,null,0]
[null,null,null,null,null,"Résultat Fonctionnement :   "]

{"sheet":"2.1 Sub Exceptionnelle","index":4,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[20,2,20,3],[3,2,3,5],[7,2,7,6],[4,1,4,6],[36,1,36,7],[39,5,39,6],[41,5,43,6],[22,2,22,5],[24,2,24,5],[26,2,26,5],[28,4,28,5],[31,2,31,4],[32,1,32,6],[0,2,0,5],[1,2,1,5],[11,2,11,6],[14,2,14,6],[17,2,17,6],[9,2,9,3],[6,2,6,6]]}
[null,null,"Nom de la Commune"]
[]
[]
[null,null,"2.1 -   FICHE  N° 2"]
[null," SUBVENTION  EXCEPTIONNELLE"]
[]
[null,"MOTIF de la Demande :"]
[null,"NOM de l' Association :"]
[]
[null,"Nbre d'adhérent à l'Asssociation :"]
[]
[null,"Thème de l'action :"]
[]
[]
[null,"Domaine"]
[]
[]
[null,"Public visé"]
[]
[]
[null,"Tranche d'âge :"]
[]
[null,"Catégorie concernée :"]
[]
[null,"Lieu de l'Action :"]
[]
[null,"Commune :"]
[]
[null,"Date de l'Action :"]
[]
[]
[null,null,"Description de l'Action"]
[]
[]
[null,"Coût de l'Action",0,null,"Subvention Demandée",null,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"]

{"sheet":"2.2 budget Sub Exceptionelle","index":5,"n_rows":62,"n_cols":9,"rows_kept":62,"cut":false,"hidden":false,"merged":[[59,7,59,8],[50,2,50,8],[0,0,0,8],[1,3,1,6],[2,1,2,8]]}
["2.2 - BUDGET PREVISIONNEL de la SUBVENTION EXCEPTIONNELLE"]
[null,null,"Association : "]
[]
[null,"Code","CHARGES","PREVISIONNEL\nCharges","REALISE \nCharges","Code","PRODUITS","PREVISIONNEL\nProduits","REALISE \nProduits"]
[null,60,"Achats",{"$f":"SUM(D6:D11)","v":0},{"$f":"SUM(E6:E11)","v":0},70,"Ventes de produits et services",{"$f":"SUM(H6:H11)","v":0},{"$f":"SUM(I6:I11)","v":0}]
[null,6061,"Eau - Energies - EDF/GDF",null,null,701,"Ventes produits finis "]
[null,6063,"Fournitures Ent. / Petit équipt ",null,null,706,"Prestations de services "]
[null,6064,"Fournitures administratives",null,null,707,"Ventes de marchandises "]
[null,607,"Achats marchandises ",null,null,708,"Produits des activités annexes "]
[null,null,"Achats Matériel"]
[]
[null,61,"Services extérieurs",{"$f":"SUM(D13:D18)","v":0},{"$f":"SUM(E13:E18)","v":0},74,"Subventions ",{"$f":"SUM(H13:H26)","v":0},{"$f":"SUM(I13:I26)","v":0}]
[null,613,"Locations ",null,null,7401,"Conseil Dptal Chte-Maritime "]
[null,615,"Entretiens et Réparations ",null,null,7402,"St Georges d'Oléron "]
[null,616,"Prime assurance ",null,null,7403,"St Pierre d'Oléron "]
[null,618,"Divers ",null,null,7404,"St Denis d'Oléron "]
[null,null,null,null,null,7405,"La Brée les Bains "]
[null,null,null,null,null,7406,"Dolus d'Oléron "]
[null,62,"Autres services extérieurs",{"$f":"SUM(D20:D30)","v":0},{"$f":"SUM(E20:E30)","v":0},7407,"Le Château d'Oléron "]
[null,621,"Personnel Extérieur à l'asso ",null,null,7408,"Le Grand Village "]
[null,622,"Rémunération d'intermédiaire ",null,null,7409,"St Trojan les Bains"]
[null,623,"Publicité et Relations publiques ",null,null,74010,"Syndicat Mixte du PMO "]
[null,6251,"Déplacements  Peages Carburant",null,null,74011,"Communauté de Cnes "]
[null,6256,"Hebergement - Restauration",null,null,74012,"CNDS "]
[null,6257,"Réceptions ",null,null,null,"Le Port (Cne St pierre) "]
[null,626,"Frais postaux et Télécom. "]
[null,627,"Services bancaires ",null,null,75,"Produits de gestion courante",{"$f":"SUM(H28:H33)","v":0},{"$f":"SUM(I28:I33)","v":0}]
[null,628,"Divers ",null,null,754,"Collectes "]
[null,null,null,null,null,756,"Cotisations - licences - Inscription"]
[null,63,"Impôts et Taxes code 63",null,null,758,"Produits divers (Dons/Oms…) "]
[null,64,"Charges de Personnel",{"$f":"SUM(D32:D35)","v":0},{"$f":"SUM(E32:E35)","v":0},null,"Participation du Bénéficiaire"]
[null,641,"Rémunération du personnel "]
[null,645,"Charges Sécurité Sociales ",null,null,76]
[null,647,"Autres charges sociales ",null,null,7681," Produits financiers",{"$f":"SUM(H35:H38)","v":0},{"$f":"SUM(I35:I38)","v":0}]
[null,648,"Autres charges de personnel ",null,null,null,"Intérêts Livret "]
[null,65,"Autres charges Gest. Courante",{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0}]
[null,658,"Charges diverses "]
[null,6586,"UA / OMS ",null,null,77]
[null,65861,"Affiliation Fédération ",null,null,77,"Produits exceptionnels ",{"$f":"SUM(H40:H41)","v":0},{"$f":"SUM(I40:I41)","v":0}]
[null,65862,"Affiliation Ligue ",null,null,null,"Produits exceptionnels "]
[null,65863,"Affiliation Comité ",null,null,78]
[null,65864,"Engagement en competition ",null,null,87,"Reprises s/amortments  "]
[null,null,"Arbitrages"]
[]
[null,66,"Charges financières",{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":0}]
[null,66,"Charges financières "]
[null,67,"Charges Exceptionnelles "]
[null,68,"Dotations Amortissements "]
[null,null,null,{"$f":"SUM(D5:D48)-(D45+D36+D31+D19+D12+D5)","v":0},{"$f":"SUM(E5:E48)-(E45+E36+E31+E19+E12+E5)","v":0},null,"TOTAL PRODUITS: ",{"$f":"SUM(H5:H48)-(H42+H38+H33+H27+H12+H5)","v":0},{"$f":"SUM(I5:I48)-(I42+I38+I33+I27+I12+I5)","v":0}]
[]
[null,null,"CONTRIBUTIONS VOLONTAIRES"]
[null,86,"86-Emplois  contributions volontaires",{"$f":"SUM(D53:D57)","v":0},{"$f":"SUM(E53:E57)","v":0},null,"87-Contributions volontaires",{"$f":"SUM(H53:H57)","v":0},{"$f":"SUM(I53:I57)","v":0}]
[null,860,"Secours en nature ",null,null,870,"Bénévolat "]
[null,861,"Mise a dispos. Gratuite de biens ",null,null,871,"prestations en nature "]
[null,862,"Prestations ",null,null,875,"Dons en nature "]
[null,864,"Personnel bénévole "]
[]
[]
[]
[null,null,null,null,null,null,"Fait le:"]
[]
[null,null,null,null,null,null,"Signature"]

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