Windows NT SRV-DATA 6.3 build 9600 (Windows Server 2012 R2 Standard Edition) AMD64
Apache/2.4.54 (Win64) OpenSSL/1.1.1p PHP/8.2.0
: 192.168.213.201 | : 216.73.216.72
Cant Read [ /etc/named.conf ]
8.2.0
ADMINISTRATEUR
www.github.com/MadExploits
Terminal
AUTO ROOT
Adminer
Backdoor Destroyer
Linux Exploit
Lock Shell
Lock File
Create User
CREATE RDP
PHP Mailer
BACKCONNECT
UNLOCK SHELL
HASH IDENTIFIER
CPANEL RESET
CREATE WP USER
README
+ Create Folder
+ Create File
[ C ]
[ E ]
[ Z ]
E: /
Workflow /
FINANCE /
Comptabilite /
WorkSpace Amine /
[ HOME SHELL ]
Name
Size
Permission
Action
Balance aux frs au 31-08-2026 ...
62.18
KB
-rw-rw-rw-
Balance frs snr au 31-08-2026....
25.19
KB
-rw-rw-rw-
Balance generale NBI au 30-09-...
13.67
KB
-rw-rw-rw-
Balance generale TIP au 30-09-...
21.46
KB
-rw-rw-rw-
GL FRS AU 31-08-26 SNR.xlsx
152.01
KB
-rw-rw-rw-
GL STTM PLUS 2022
7.39
KB
-rw-rw-rw-
GL STTM PLUS 2022.xlsx
6.4
KB
-rw-rw-rw-
GL frs au 31-08-2026
291.43
KB
-rw-rw-rw-
GL frs au 31-12-2025.xlsx
325.87
KB
-rw-rw-rw-
achats articles SNR au 31.08.2...
1005.77
KB
-rw-rw-rw-
Delete
Unzip
Zip
${this.title}
Close
Code Editor : Balance generale NBI au 30-09-2026
Page:1 STE: NBI PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 NOUR HEMPE |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |Compte | Balance au31/12/25 | Mouvement periode | Solde au 30/09/26 | |Description | Debit Credit | Debit Credit | Debit Credit | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| |10100000 | 0.000| | 0.000| | | | |CAPITAL SOCIAL | | 650,000.000| | 0.000| | 650,000.000| |12100000 | 0.000| | 0.000| | | | |RESULTAT REPORTES | | 7,533.761| | 0.000| | 7,533.761| |22340000 | 1,191,994.146| | 0.000| | 1,191,994.146| | |MATERIEL INDUSTRIEL | | 0.000| | 0.000| | | |22400000 | 15,000.000| | 0.000| | 15,000.000| | |MATERIEL DE TRANSPORT | | 0.000| | 0.000| | | |22820000 | 278.813| | 0.000| | 278.813| | |EQUIPEMENTS DE BURE. | | 0.000| | 0.000| | | |26500000 | 0.000| | 0.000| | | | |DEPOTS ET CAUT.VERS | | 588.200| | 0.000| | 588.200| |28234000 | 0.000| | 0.000| | | | |AMORT./MATERIEL IND. | | 1,010,741.801| | 0.000| | 1,010,741.801| |28240000 | 0.000| | 0.000| | | | |AMORT.MAT.DE TRANS | | 14,991.780| | 0.000| | 14,991.780| |28282000 | 0.000| | 0.000| | | | |AMOR.EQUIP.DE BURE. | | 278.813| | 0.000| | 278.813| |40100000 | 0.000| | 10,936.436| | | | |FOURNISSEURS LOCAU | | 504,921.237| | 10,346.302| | 504,331.103| |41100000 | 1,371,232.283| | 0.000| | 1,174,262.587| | |CLIENTS | | 0.000| | 196,969.696| | | |42100000 | 0.000| | 0.000| | | | |PERSON.AVA.ET.ACOMP | | 480.000| | 0.000| | 480.000| |42120000 | 0.000| | 2,400.000| | 810.000| | |PRETS SUR SALAIRES | | 300.000| | 1,290.000| | | |42500000 | 0.000| | 59,294.479| | 6,475.836| | |PERS.REMUNERA.DUES | | 11.845| | 52,806.798| | | |42710000 | 142.513| | 0.000| | 142.513| | |PRETS CNSS | | 0.000| | 0.000| | | |43210000 | 340.527| | 8,284.117| | 340.527| | |R.S/PERSONNEL | | 0.000| | 8,284.117| | | |43220300 | 0.000| | 0.000| | | | |R/S SUR TIERS 03% | | 0.000| | 53.580| | 53.580| |43223000 | 200.000| | 276.185| | 200.000| | |CONT.SOC.DE SOLIDARITE | | 0.000| | 276.185| | | |43400000 | 23,376.776| | 0.000| | 23,376.776| | |ETAT IMPOT SUR BENIF | | 0.000| | 0.000| | | |43410000 | 0.000| | 1,969.696| | 1,969.696| | |RET. A LA SOURCE /IS | | 0.000| | 0.000| | | |43600000 | 0.000| | 287.660| | | | |ETAT TAXES SUR LE CA | | 10,988.395| | 0.000| | 10,700.735| |43631900 | 0.000| | 287.660| | 0.000| | |TVA RECUP B&S LOC 19% | | 0.000| | 287.660| | | |44198000 | 0.000| | 0.000| | | | Page:2 STE: NBI PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 NOUR HEMPE |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |Compte | Balance au31/12/25 | Mouvement periode | Solde au 30/09/26 | |Description | Debit Credit | Debit Credit | Debit Credit | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| |COMPTE GROUPE SNA | | 225,000.000| | 0.000| | 225,000.000| |44200000 | 0.000| | 100,000.000| | | | |ASSOCIES/COMPTE.COUR | | 110,000.000| | 0.000| | 10,000.000| |45310000 | 0.000| | 18,670.447| | | | |C.N.S.S. | | 5,873.673| | 13,336.808| | 540.034| |45710000 | 1,282.617| | 0.000| | 1,282.617| | |PRETS CNSS | | 0.000| | 0.000| | | |45860000 | 0.000| | 0.000| | | | |CHARGES A PAYER | | 54,986.986| | 0.000| | 54,986.986| |49500000 | 0.000| | 0.000| | | | |PROV.DEP.COM.GR&ASS | | 22,189.875| | 0.000| | 22,189.875| |49600000 | 0.000| | 0.000| | | | |PROV.DEP.COM.DEB.DIV | | 7,453.630| | 0.000| | 7,453.630| |53205600 | 6,071.114| | 195,000.000| | 9,993.573| | |STB MEGRINE | | 0.000| | 191,077.541| | | |53205700 | 701.313| | 0.000| | 701.313| | |STB MEGRINE EURO | | 0.000| | 0.000| | | |62200000 | 0.000| | 1,500.000| | 1,500.000| | |REMUN.D'INTERM.HONOR | | 0.000| | 0.000| | | |62780000 | 0.000| | 227.099| | 227.099| | |AUT.FRAI.COM.PRES.SER | | 0.000| | 0.000| | | |63610000 | 0.000| | 0.002| | 0.002| | |PENALITES ET AMANDES | | 0.000| | 0.000| | | |64000000 | 0.000| | 68,878.562| | 68,878.562| | |CHARGE DE PERSONNEL | | 0.000| | 0.000| | | |64720000 | 0.000| | 6,715.344| | 6,715.344| | |C.N.S.S. SUR APPOINTE | | 0.000| | 0.000| | | |66540000 | 0.000| | 1.000| | 1.000| | |DROITS D'EREG.DE TIM | | 0.000| | 0.000| | | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| | TOTAL GENERAL | 2,610,620.102| 2,626,339.996| 474,728.687| 474,728.687| 2,504,150.404| 2,519,870.298| |========================|===================================|===================================|===================================| Fin d'�dition Page:3 STE: NBI PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 NOUR HEMPE |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |Compte | Balance au31/12/25 | Mouvement periode | Solde au 30/09/26 | |Description | Debit Credit | Debit Credit | Debit Credit | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| Crit�re de rapport: Rapport soumis par: RAOUDHA Entit�: 011 A: 011 Description: NOUR HEMPE Compte: 10000000 To: 79999999 Date validit�: 01/01/26 A: 30/09/26 R�cap sous-comptes: Non R�capituler centres de co�ts: Oui Devise: TND Suppr. montants nuls: Oui Arrondi au millier: Non Arrondi au nombre entier: Non Sortie: window ID lot:
Close
