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Balance aux frs au 31-08-2026 ...
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Balance frs snr au 31-08-2026....
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Balance generale NBI au 30-09-...
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Balance generale TIP au 30-09-...
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GL FRS AU 31-08-26 SNR.xlsx
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GL frs au 31-08-2026
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Code Editor : Balance generale TIP au 30-09-2026
Page:1 STE: TIP PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 TIP |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |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 | | 600,000.000| | 0.000| | 600,000.000| |12100000 | 0.000| | 0.000| | | | |RESULTAT REPORTES | | 1,082,766.257| | 0.000| | 1,082,766.257| |12800000 | 437,530.925| | 0.000| | 437,530.925| | |MODI.COM.EFF.RLT.REP | | 0.000| | 0.000| | | |15100000 | 0.000| | 0.000| | | | |PROVI.POUR RISQUES | | 34,163.498| | 0.000| | 34,163.498| |22100000 | 64,000.000| | 0.000| | 64,000.000| | |TERRAINS | | 0.000| | 0.000| | | |22200000 | 213,306.242| | 0.000| | 213,306.242| | |CONSTURCTIONS | | 0.000| | 0.000| | | |22250000 | 6,543.750| | 0.000| | 6,543.750| | |INSTAL.GL.AGE.AM.CON | | 0.000| | 0.000| | | |22310000 | 3,842.725| | 0.000| | 3,842.725| | |INSTALLATIONS TECHN | | 0.000| | 0.000| | | |22340000 | 172,000.000| | 0.000| | 172,000.000| | |MATERIEL INDUSTRIEL | | 0.000| | 0.000| | | |22350000 | 4,701.335| | 0.000| | 4,701.335| | |OUTILLAGE INDUSTRIEL | | 0.000| | 0.000| | | |22400000 | 117,782.269| | 0.000| | 0.000| | |MATERIEL DE TRANSPORT | | 0.000| | 117,782.269| | | |22830000 | 2,638.900| | 0.000| | 2,638.900| | |MATERIEL INFORMATIQUE | | 0.000| | 0.000| | | |24000000 | 24,397.485| | 0.000| | 24,397.485| | |IMMOB.A STAT.JUR.PAR | | 0.000| | 0.000| | | |25140000 | 1,000.000| | 0.000| | 1,000.000| | |TITRES PARTICIPATION SNR| | 0.000| | 0.000| | | |26500000 | 240.000| | 34,163.498| | 34,403.498| | |DEPOTS ET CAUT.VERS | | 0.000| | 0.000| | | |28220000 | 0.000| | 0.000| | | | |AMORTISSEMENT/CONS | | 8,006.289| | 0.000| | 8,006.289| |28225000 | 0.000| | 0.000| | | | |AMOR.INS.GEN.AG&A.C | | 4,604.695| | 0.000| | 4,604.695| |28231000 | 0.000| | 0.000| | | | |AMORT./INST.TECHNIQ. | | 3,001.539| | 0.000| | 3,001.539| |28234000 | 0.000| | 0.000| | | | |AMORT./MATERIEL IND. | | 173,790.684| | 0.000| | 173,790.684| |28235000 | 0.000| | 0.000| | | | |AMORT./OUTIL.INDUST. | | 286.700| | 0.000| | 286.700| |28240000 | 0.000| | 117,782.269| | 10,919.298| | |AMORT.MAT.DE TRANS | | 106,862.971| | 0.000| | | |28283000 | 0.000| | 0.000| | | | |AMORT.MAT.INFORMATIQUE | | 2,638.900| | 0.000| | 2,638.900| |28400000 | 0.000| | 0.000| | | | Page:2 STE: TIP PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 TIP |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |Compte | Balance au31/12/25 | Mouvement periode | Solde au 30/09/26 | |Description | Debit Credit | Debit Credit | Debit Credit | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| |Amort.immob.carc.jur.par| | 24,397.486| | 0.000| | 24,397.486| |32100000 | 75,751.299| | 0.000| | 75,751.299| | |MATIERE CONSOMMAB. | | 0.000| | 0.000| | | |33100000 | 62,560.243| | 0.000| | 62,560.243| | |PRODUITS EN COURS | | 0.000| | 0.000| | | |40100000 | 0.000| | 257,162.792| | | | |FOURNISSEURS LOCAU | | 147,602.889| | 152,685.146| | 43,125.243| |40910000 | 0.000| | 0.000| | | | |FOURN.AV&ACP.CERS.COM | | 0.464| | 0.000| | 0.464| |41100000 | 167,336.256| | 0.000| | | | |CLIENTS | | 0.000| | 270,666.755| | 103,330.499| |42100000 | 0.000| | 0.000| | | | |PERSON.AVA.ET.ACOMP | | 360.000| | 0.000| | 360.000| |42120000 | 200.000| | 1,900.000| | 930.000| | |PRETS SUR SALAIRES | | 0.000| | 1,170.000| | | |42500000 | 18,350.563| | 74,034.285| | 26,320.028| | |PERS.REMUNERA.DUES | | 0.000| | 66,064.820| | | |43210000 | 0.000| | 9,942.563| | 0.000| | |R.S/PERSONNEL | | 0.000| | 9,942.563| | | |43211000 | 0.000| | 0.000| | | | |RED.DE COMPENSATION 1% | | 0.001| | 0.000| | 0.001| |43211500 | 22.775| | 0.000| | 22.775| | |EIT / RS 1.5 % | | 0.000| | 0.000| | | |43220000 | 0.000| | 0.000| | | | |R.S/TIERS | | 0.000| | 53.580| | 53.580| |43220100 | 0.000| | 1,039.595| | | | |R.S/TIERS 1% | | 0.000| | 1,178.346| | 138.751| |43223000 | 184.880| | 341.253| | 184.880| | |CONT.SOC.DE SOLIDARITE | | 0.000| | 341.253| | | |43400000 | 42,954.438| | 0.000| | 42,954.438| | |ETAT IMPOT SUR BENIF | | 0.000| | 0.000| | | |43410000 | 0.000| | 2,706.665| | 2,635.008| | |RET. A LA SOURCE /IS | | 0.000| | 71.657| | | |43600000 | 44,117.418| | 16,402.599| | 35,639.725| | |ETAT TAXES SUR LE CA | | 0.000| | 24,880.292| | | |43631900 | 0.000| | 16,402.599| | 0.000| | |TVA RECUP B&S LOC 19% | | 0.000| | 16,402.599| | | |43671000 | 0.000| | 24,880.292| | 24,880.292| | |TVA COLLECTEE | | 0.000| | 0.000| | | |43700000 | 0.000| | 8.000| | 8.000| | |AUT.IMP.TAXE&VERSE.AS | | 0.000| | 0.000| | | |44198000 | 295,000.000| | 0.000| | 295,000.000| | |CPTE GROUPE SNA | | 0.000| | 0.000| | | |45200000 | 0.000| | 100,000.000| | 0.000| | |CREAN.SUR CESS.D'IMM | | 0.000| | 100,000.000| | | Page:3 STE: TIP PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 TIP |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |Compte | Balance au31/12/25 | Mouvement periode | Solde au 30/09/26 | |Description | Debit Credit | Debit Credit | Debit Credit | |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| |45310000 | 0.000| | 29,207.335| | | | |C.N.S.S. | | 10,720.561| | 20,566.912| | 2,080.138| |45860000 | 0.000| | 3,677.016| | | | |CHARGES A PAYER | | 16,081.344| | 0.000| | 12,404.328| |46100000 | 0.000| | 34,163.498| | 0.000| | |COMPTES D'ATTENTE | | 0.000| | 34,163.498| | | |50515000 | 0.005| | 0.000| | 0.005| | |ECH.A.MOI.D'AN/LEASING | | 0.000| | 0.000| | | |53205600 | 86,770.397| | 367,960.189| | 59,324.067| | |STB MEGRINE | | 0.000| | 395,406.519| | | |54100000 | 3,020.000| | 0.000| | 3,020.000| | |CAIISE DEPENSE | | 0.000| | 0.000| | | |60500000 | 0.000| | 101,119.342| | 101,119.342| | |ACH.DE MAT.EQU&TRAV | | 0.000| | 0.000| | | |61500000 | 0.000| | 12,419.098| | 12,419.098| | |ENTRETIEN ET REPARA | | 0.000| | 0.000| | | |61603000 | 0.000| | 6,873.820| | 3,196.804| | |ASSURANCE AUTOS | | 0.000| | 3,677.016| | | |62200000 | 0.000| | 1,500.000| | 1,500.000| | |REMUN.D'INTERM.HONOR | | 0.000| | 0.000| | | |62780000 | 0.000| | 237.894| | 237.795| | |AUT.FRAI.COM.PRES.SER | | 0.000| | 0.099| | | |64000000 | 0.000| | 85,737.747| | 85,737.747| | |CHARGE DE PERSONNEL | | 0.000| | 0.000| | | |64720000 | 0.000| | 12,347.801| | 12,347.801| | |C.N.S.S. SUR APPOINTE | | 0.000| | 0.000| | | |66500000 | 0.000| | 850.000| | 850.000| | |AUT.IMP.TAX.VERS.ASSIM | | 0.000| | 0.000| | | |66520000 | 0.000| | 311.674| | 311.674| | |TAX/LE CHIF.D'AFF.N.REC | | 0.000| | 0.000| | | |66540000 | 0.000| | 20.000| | 20.000| | |DROITS D'EREG.DE TIM | | 0.000| | 0.000| | | |66550000 | 0.000| | 1,861.500| | 1,861.500| | |TAXE SUR LES VEHICULE | | 0.000| | 0.000| | | |73601000 | 0.000| | 0.000| | | | |PROD.NET/CES D'IMMO | | 0.000| | 100,000.000| | 100,000.000| |------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------| | TOTAL GENERAL | 1,844,251.905| 2,215,284.278| 1,315,053.324| 1,315,053.324| 1,824,116.679| 2,195,149.052| |========================|===================================|===================================|===================================| Fin d'�dition Page:4 STE: TIP PROD Balance G�n�rale de l'exercice en cours Compte du 10000000 au 79999999 Periode du 01/01/26 au 30/09/26 TIP |------------------------|-----------------------------------|-----------------------------------|-----------------------------------| |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�: 001 A: 001 Description: TIP 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:
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