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["Préambule :\nJe vous partage mon modèle de fichier pour calculer la redevance SACEM que j’ai cherché à adapter à tous les cas des protocoles SMA que je vous soyez ETABLISSEMENT DE CONCERTS, FESTIVAL ou ORGANISTEUR DE SEANCES OCCASIONNELLES.\nCes accords apportent des abattements complémentaires qui rendent le mode de calcul en fonction de chaque protocole, en fonction des jauges de salles, en fonction de la fourniture des factures, de la présence des frais d'approche dans les dépenses artistiques déclarées, d'éventuels abattements complémentaires négociés en commission paritaire ... assez complexe.\nJe me suis donc attelé à la tâche en créant un outil à la fois déclaratif et qui permette de calculer quelle sera le montant de la redevance SACEM qui nous sera facturée pour ces 3 protocoles.\nJ’utilise ce fichier de comme outil déclaratif auprès de ma délégation régionale qui me l’a validé.\nJe vous partage cette nouvelle version de ce fichier auquel j’apporte quelques évolutions au fur et à mesure des évolutions des règles de la SACEM ou des différences de calcul qui feraient jour.\nSi vous repérez des choses à améliorer sur ce fichier, n’hésitez pas à m’en faire part par mail à : admin@passagersduzinc.com\nJ’essaierais d’y apporter des réponses dans la limite de mes disponibilités…\nGilles SINGEOT, LES PASSAGERS DU ZINC."]
[]
["_","Prévoir une copie du fichier par année d'exploitation."]
[]
["_","Le fichier comporte une premier onglet de \"Paramètres\" qui reprend tous les taux et autres éléments nécessaires au calcul de la redevance."]
[null,"C'est dans cet onglet qu'il vous faudra renseigner :"]
[null,null,"* le nom de votre structure,"]
[null,null,"* l'éventuel abattement complémentaire négocié pour ceux qui ont bénéficié d'une commission paritaire"]
[null,null,"  (adhérents SMA qui bénéficiaient de conditions au préalable plus avantageuse que ce que les protocoles SMA ont permis de négocier),"]
[null,null,"* la liste des salles utilisées ainsi que les différentes jauges de ces salles dans leurs différentes configurations (dans les zones de couleur entre les lignes 104 et 147 en bas)."]
[]
["_","Les onglets suivant sont les formulaires mensuels de déclaration et calcul de la redevance."]
[null," Il suffit d'y renseigner :"]
[null,null,"* Votre statut d'organisateur sur le mois (ETABLISSEMENT DE CONCERTS, un FESTIVAL ou un ORGANISATEUR DE SÉANCES OCCASIONNELLES) en utilisant le menu déroulant."]
[null,null,"* De renseigner toutes les zones en bleu ciel ."]
[null,null,"* Le fichier calcul alors la redevance pour vos manifestations en signalant si le calcul retenu se fait sur les recettes, les dépenses ou sur le forfait minimum."]
[null,null,"* En bas de la feuille le total mensuel du est renseigné."]
[]
["_","Les Colonnes L et M ne sont à renseigner que si vous avez le statut d'ORGANISATEUR DE SÉANCES OCCASIONNELLES sur cete déclaration mensuelle,"]
[null,null,"* En colonne L, renseignez pour la date vos frais technico-artistiques (Sonorisat°, éclairage, décors, costumes, location backline, matériel)"]
[null,null,"  & frais matériels d'accueil artistes et public (scène, gradins, aménagement…)."]
[null,null,"* En colonne M, renseignez pour la date vosfrais de publicité et de communication : affiches, tracts, mailings, médias, véhicules publicitaires."]
[]
["_","Si vous avez le statut de FESTIVAL sur cette déclaration mensuelle, le montant de la redevance pour chaque jour sera masqué"]
[null,"car celle-ci se retrouve calculée sur la totalité de la manifestation et non pas par journée."]
[null,"Le total dû apparaitra donc tout en bas du formulaire mensuel."]
[]
["_","Si sur un même mois vous cumulez plusieurs statuts d'organisateur, créez un formulaire par statut par duplication de l'onglet,"]
[]
["_","La dernière feuille présente un récapitulatif annuel qu'il faudra rectifier si vous avez du dupliquer des onglet en raison d'un cumul de plusieurs statuts organisateur,"]
[null,"Par exemple si vous êtes une SALLE avec une programmation au mois de juin en plus de l'organisation d'un FESTIVAL."]
[]
["_","La colonne programme joint permet de renseigner si le programme des œuvres est joint à la déclaration mensuelle (Oui ou Non)"]
[null,"ou bien de noter le numéro de programme directement ce qui peut éviter de remplir le fameux feuillet jaune (ou blanc...)."]
[]
["_","Les colonnes \"factures ou fiche de paies fournies\" et  \"frais d'approche inclus\" sont dès l'inscription d'un nom de groupe renseignées par défaut avec \"Oui\","]
[null,"ce qui permet de bénéficier des 2 abattements respectifs de 10%."]
[null,"Si ce n'est pas le cas, il faut via le menu déroulant renseigner \"Non\" pour les artistes concernés"]
[null," ( ex : artistes en engagement direct qui de fait n'incluent pas de de frais d'approches dans leurs salaires...)."]
[]
["_","Au vu de la taille du tableau, pour l'impression du formulaire, il est préférable de grouper (le petit -) les colonnes qui ne sont pas nécessaires à la SACEM"]
[null,"et de grouper les série de lignes correspondant aux dates de concerts qui ne sont pas utilisées."]
[null,"Ensuite, une impression en PDF puis la signature de ce document permet de déclarer par mail vos états mensuels à la SACEM en joignant également vos justificatifs (factures, frais à déclarer...)."]
[]
["_","Les modules de calcul peuvent très bien être intégrés à d'autres fichiers excel de prévisionnels de date par exemple,"]
[null,"mais n'oubliez pas de copier la feuille des paramètres en même temps que le module de calcul sur le nouveau classeur."]

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["CALCUL SACEM"]
[]
["ANNEE",2024,null,"Association MONASSO - MASMAC"]
[]
["TABLEAU TAUX SACEM - Protocole SMA",null,"Etablissement de concerts",null,"Festival",null,"Séances occasionnelles"]
[null,null,"Abattements","Taux","Abattements","Taux","Abattements","Taux"]
["RECETTES ENTREES HT\n(BILLETTERIE)","Taux général",null,0.11,null,0.11,null,0.11]
[null,"Abattement Contrat",0.2,{"$f":"D7*(1-C8)","v":8.8000000000000009E-2},0.2,{"$f":"F7*(1-E8)","v":8.8000000000000009E-2},0.2,{"$f":"H7*(1-G8)","v":8.8000000000000009E-2}]
[null,"Abattement Protocolaire SMA",0.12,{"$f":"D8*(1-C9)","v":7.7440000000000009E-2},0.09,{"$f":"F8*(1-E9)","v":8.0080000000000012E-2},0.09,{"$f":"H8*(1-G9)","v":8.0080000000000012E-2}]
[null,"Abattement Commission paritaire SMA",0,{"$f":"D9*(1-C10)","v":7.7440000000000009E-2},0,{"$f":"F9*(1-E10)","v":8.0080000000000012E-2},0,{"$f":"H9*(1-G10)","v":8.0080000000000012E-2}]
[null,"Majoration SMA relative aux offerts au delà de",0.1,null,0.1,null,0.05]
[]
[null,null,"Etablissement de concerts",null,"Festival",null,"Séances occasionnelles"]
[null,null,"Abattements","Taux","Abattements","Taux","Abattements","Taux"]
["RECETTES ANNEXES HT\n(BAR)","Taux général",null,0.11,null,0.11,null,0.11]
[null,"Abattement Contrat",0.2,{"$f":"D15*(1-C16)","v":8.8000000000000009E-2},0.2,{"$f":"F15*(1-E16)","v":8.8000000000000009E-2},0.2,{"$f":"H15*(1-G16)","v":8.8000000000000009E-2}]
[null,"Abattement Assiette Recettes Annexes",0.5,{"$f":"D16*(1-C17)","v":4.4000000000000004E-2},0.5,{"$f":"F16*(1-E17)","v":4.4000000000000004E-2},0.5,{"$f":"H16*(1-G17)","v":4.4000000000000004E-2}]
[null,"Abattement Protocolaire SMA",0.12,{"$f":"D17*(1-C18)","v":3.8720000000000004E-2},0.09,{"$f":"F17*(1-E18)","v":4.0040000000000006E-2},0.09,{"$f":"H17*(1-G18)","v":4.0040000000000006E-2}]
[null,"Abattement Recettes Annexes SMA",0.13,{"$f":"D18*(1-C19)","v":3.3686400000000005E-2},0.2,{"$f":"F18*(1-E19)","v":3.2032000000000005E-2},0,{"$f":"H18*(1-G19)","v":4.0040000000000006E-2}]
[null,"Abattement Commission paritaire SMA",0,{"$f":"D19*(1-C20)","v":3.3686400000000005E-2},0,{"$f":"F19*(1-E20)","v":3.2032000000000005E-2},0,{"$f":"H19*(1-G20)","v":4.0040000000000006E-2}]
[null,"Majoration SMA relative aux offerts au delà de",0.1,null,0.1,null,0.05]
[]
[null,null,"Etablissement de concerts"]
[null,null,"Abattements","Montant"]
["FORFAIT MINIMUM","Forfait au tarif général",null,61.88]
[null,"Abattement Contrat",0.2,{"$f":"D25*(1-C26)","v":49.504000000000005}]
[null,"Abattement Protocolaire SMA",0.12,{"$f":"ROUND(D26*(1-C27),2)","v":43.56}]
[null,"Abattement Commission paritaire SMA",0,{"$f":"ROUND(D27*(1-C28),2)","v":43.56}]
[]
[]
[null,null,"FORFAIT MINIMUM ORGANISATEUR OCCASIONNEL / MONTANT DU BUDGET DES DÉPENSES",null,null,null,null,null,null,"Abattements sur FORFAITS MINIMU ORANISATEUR OCCASIONNEL",null,null,null,null,"FORFAIT MINIMUM ORGANISATEUR OCCASIONNEL / MONTANT DU BUDGET DES DÉPENSES"]
[null,0,1000.001,1500.001,2000.001,3000.0010000000002,4000.0010000000002,5000.0010000000002,null,null,null,null,null,null,1000,null,1500,null,2000,null,3000,null,4000,null,5000]
[null,"PRIX D'ENTREE","Tarif Réduit","Tarif Réduit","Tarif Réduit","Tarif Réduit","Tarif Réduit","Tarif Réduit",null,null,"Taux",null,null,"PRIX D'ENTREE","Tarif Général","Tarif Réduit","Tarif Général","Tarif Réduit","Tarif Général","Tarif Réduit","Tarif Général","Tarif Réduit","Tarif Général","Tarif Réduit","Tarif Général","Tarif Réduit"]
["FORFAIT MINIMUM\nORGANISATEUR OCCASIONNEL",0,{"$f":"ROUND(P34-P34*$K$34,2)","v":43.54},{"$f":"ROUND(R34-R34*$K$34,2)","v":68.67},{"$f":"ROUND(T34-T34*$K$34,2)","v":99.85},{"$f":"ROUND(V34-V34*$K$34,2)","v":166.41},{"$f":"ROUND(X34-X34*$K$34,2)","v":249.61},{"$f":"ROUND(Z34-Z34*$K$34,2)","v":331.98},null,"Abattement Protocolaire SMA",0.125,null,"FORFAIT MINIMUM\nORGANISATEUR OCCASIONNEL",0,62.2,49.76,98.1,78.48,142.63999999999999,114.11,237.72,190.18,356.59,285.27,474.26,379.41]
[null,6.0010000000000003,{"$f":"ROUND(P35-P35*$K$34,2)","v":68.67},{"$f":"ROUND(R35-R35*$K$35,2)","v":108.73},{"$f":"ROUND(T35-T35*$K$35,2)","v":155.71},{"$f":"ROUND(V35-V35*$K$35,2)","v":262.95},{"$f":"ROUND(X35-X35*$K$35,2)","v":349.72},{"$f":"ROUND(Z35-Z35*$K$35,2)","v":437.15},null,"Abattement Protocolaire SMA",9.5000000000000001E-2,null,null,6,98.1,78.48,150.18,120.14,215.08,172.06,363.19,290.55,483.04,386.43,603.79999999999995,483.04]
[null,12.000999999999999,{"$f":"ROUND(P36-P36*$K$35,2)","v":112},{"$f":"ROUND(R36-R36*$K$35,2)","v":166.65},{"$f":"ROUND(T36-T36*$K$35,2)","v":213.09},{"$f":"ROUND(V36-V36*$K$35,2)","v":310.76},{"$f":"ROUND(X36-X36*$K$35,2)","v":388.44},{"$f":"ROUND(Z36-Z36*$K$35,2)","v":466.14},null,null,null,null,null,12,154.69999999999999,123.76,230.18,184.14,294.32,235.46,429.22,343.38,536.52,429.22,643.84,515.07000000000005]
[null,20.001000000000001,{"$f":"ROUND(P37-P37*$K$35,2)","v":169.02},{"$f":"ROUND(R37-R37*$K$35,2)","v":237.67},{"$f":"ROUND(T37-T37*$K$35,2)","v":284.12},{"$f":"ROUND(V37-V37*$K$35,2)","v":389.64},{"$f":"ROUND(X37-X37*$K$35,2)","v":467.57},{"$f":"ROUND(Z37-Z37*$K$35,2)","v":537.71},null,null,null,null,null,20,233.45,186.76,328.28,262.62,392.43,313.94,538.16999999999996,430.54,645.80999999999995,516.65,742.69,594.15]
[]
[]
[null,null,"Majoration relative aux offerts"]
[null,null,0.05,0.1,2.5000000000000001E-2]
[null,null,0.15,null,0.05]
[null,null,0.2,null,0.1]
[null,null,0.2,null,0.15,"plafond"]
[]
[]
[null,null,"Etablissement de concerts",null,"Festival",null,"Séances occasionnelles"]
[null,null,"Abattements",null,"Abattements",null,"Abattements"]
["DEPENSES ENGAGEES HT","Majoration du budget artistique HT","Selon jauge de la salle",null,0.35,null,0.25,"ou au réel"]
[null,"Abattement remise copies des Factures artistiques",0.1,null,0.1,null,0,"avec frais techiques en +"]
[null,"Abattement Fais d'approche (transports inclus)",0.1,null,0.1,null,0,"et frais de communicat° en +"]
[]
[]
[]
[null,"MAJORATION FRAIS ARTISTIQUES JAUGE DE LA SALLE"]
[null,"Jauge de la salle : ","jusqu'à ",200,0.2]
[null,"Jauge de la salle : ",201,400,0.25]
[null,"Jauge de la salle : ",401,700,0.3]
[null,"Jauge de la salle : ","plus de ",700,0.35]
[null,null,null,"Festivals",{"$f":"E49","v":0.35}]
[null,null,null,"Séance occasionnelle",{"$f":"G49","v":0.25}]
[]
[]
[]
[null,"FACTURATION"]
[null,"TVA ",0.1]
[null,"AGESSA SS",0.01]
[null,"AGESSA CFP",1E-3]
[]
[]
["typedeseance"]
["payant"]
["gratuit"]
[]
[]
["typeorganisateur"]
["ETABLISSEMENT DE CONCERTS"]
["FESTIVAL"]
["ORGANISTEUR DE SEANCES OCCASIONNELLES"]
[]
[]
["Mois"]
["Janvier"]
["Février"]
["Mars"]
["Avril"]
["Mai"]
["Juin"]
["Juillet"]
["Août"]
["Septembre"]
["Octobre"]
["Novembre"]
["Décembre"]
[]
[]
["Redevancesur"]
["RECETTES"]
["DEPENSES"]
["FORFAIT MINI"]
[]
[]
["ListSalle","ListJaugeSalle"]
["PLEIN AIR",200000]
["STADE DE France",150000]
["VELODROME",100000]
["ARENA",50000]
["ZENITH",20000]
["OLYMPIA",3000]
["MA SMAC",1000]
["MON CLUB 1",750]
["MON CLUB 2",450]
["MON CLUB 3",250]
["MON CLUB 4",150]
["MON SALON",50]
["MES TOILETTES",5]
[]
["WOODSTOCK",500000]
["WORLD FLUTE DE PAN FESTIVAL",180]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OuiNon"]
["Oui"]
["Non"]

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["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Janvier",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[]
["Fait à ","CHATEAURENARD","Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"02-Saisie Recettes&Depenses","index":3,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ORGANISTEUR DE SEANCES OCCASIONNELLES"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Février",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":"Total Frais Techniques"},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":"Total Frais Communicat°"},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","Châteaurenard","Le ","2020-03-03","Cachet et Signature"]

{"sheet":"03-Saisie Recettes&Depenses","index":4,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["FESTIVAL"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Mars",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","Châteaurenard","Le ","2020-04-09","Cachet et Signature"]

{"sheet":"04-Saisie Recettes&Depenses","index":5,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Avril",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","CHATEAURENARD","Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"05-Saisie Recettes&Depenses","index":6,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Mai",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",3]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ",null,"Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"06-Saisie Recettes&Depenses","index":7,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Juin",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","CHATEAURENARD","Le ","2019-07-14","Cachet et Signature"]

{"sheet":"07-Saisie Recettes&Depenses","index":8,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Juillet",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ",null,"Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"08-Saisie Recettes&Depenses","index":9,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Août",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ",null,"Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"09-Saisie Recettes&Depenses","index":10,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Septembre",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ",null,"Le ",{"$f":"TODAY()-30","v":"2024-02-17"},"Cachet et Signature"]

{"sheet":"10-Saisie Recettes&Depenses","index":11,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Octobre",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","Châteaurenard","Le ","2019-11-14","Cachet et Signature"]

{"sheet":"11-Saisie Recettes&Depenses","index":12,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Novembre",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","Châteaurenard","Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

{"sheet":"12-Saisie Recettes&Depenses","index":13,"n_rows":140,"n_cols":36,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,0,135,1],[0,0,0,1],[0,2,0,10],[1,0,1,4],[5,1,5,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,15],[7,16,8,16],[7,17,7,24],[7,25,7,28],[7,29,8,29],[7,30,7,34]]}
["Nom de l'adhérent SMA",null,{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.0"]
["ETABLISSEMENT DE CONCERTS"]
[]
["ETAT DES RECETTES REALISEES ET DEPENSES ENGAGEES (HT) "]
[]
["Mois de","Décembre",null,"Année",{"$f":"Parametres!B3","v":2024},"Nbre dates",{"$f":"COUNTA(A10:A135)","v":1}]
[]
["Dates","Nom de la Salle\n(ou Nom du festival)","Jauge de la salle","Nom des orchestres,\n groupes \nou artistes","Programme joint: oui/non ou n° de programme","Dépenses Engagées",null,null,null,null,null,null,null,null,null,null,"Type de séance","Recettes Entrées",null,null,null,null,null,null,null,"Recettes Annexes",null,null,null,"Calcul redevance sur","Montant de la redevance"]
[null,null,null,null,null,"Montants cession HT ou engagement","Facture ou Fiche de paie fournie","Frais d'approche inclus","Montants Abattus","Total Frais Artistiques ","Taux de majoration/ dépenses",{"$f":"IF(A2=Parametres!A79,\"Total Frais Techniques\",\"\")","v":""},{"$f":"IF(A2=Parametres!A79,\"Total Frais Communicat°\",\"\")","v":""},"Calcul Dépenses Engagées","Taux redevance/ Dépenses","Calcul redevance/ Dépenses",null,"Recettes Billetterie HT","Nbre Total d'Entrées","Nbre Entrées Payantes","Nbre Entrées Gratuites","% Entrées Gratuites","% Majoration/ Entrées gratuites","Taux redevance/ Billetterie","Calcul redevance/ Billetterie","Recettes Buvette HT","Autres recettes Annexes HT","Taux redevance /Recettes Annexes","Calcul redevance /Recettes Annexes",null,"Montant Redevance HT","TVA ","Redevance AGESSA SS","Redevance AGESSA CFP","TOTAL Redevance TTC "]
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[]
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[]
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[]
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[]
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[]
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[]
["Le contractant soussigné certifie exacts les renseignements mentionnés au présent document"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V 1.01"]
["Fait à ","CHATEAURENARD","Le ",{"$f":"TODAY()","v":"2024-03-18"},"Cachet et Signature"]

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[]
[{"$f":"Parametres!D3","v":"Association MONASSO - MASMAC"},{"$f":"Parametres!B3","v":2024},0,"Festival",null,null,null,null,0,"Séances occasionnelles",0,0,0,"Total année"]
[null,"Janvier","Février","Mars","Avril","Mai","Juin","Juillet","Août","Septembre","Octobre","Novembre","Décembre"]
["Nbre Entrées Payantes",{"$f":"SUM('01-Saisie Recettes&Depenses'!$T$10:$T$135)","v":30},{"$f":"SUM('02-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('03-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('04-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('05-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('06-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('07-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('08-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('09-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('10-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('11-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM('12-Saisie Recettes&Depenses'!$T$10:$T$135)","v":800},{"$f":"SUM(B4:M4)","v":8830}]
["Nbre Entrées Gratuites",{"$f":"SUM('01-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('02-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('03-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('04-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('05-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('06-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('07-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('08-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('09-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('10-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('11-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM('12-Saisie Recettes&Depenses'!$U$10:$U$135)","v":30},{"$f":"SUM(B5:M5)","v":360}]
["Nbre Total d'Entrées",{"$f":"SUM('01-Saisie Recettes&Depenses'!$S$10:$S$135)","v":60},{"$f":"SUM('02-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('03-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('04-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('05-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('06-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('07-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('08-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('09-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('10-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('11-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},{"$f":"SUM('12-Saisie Recettes&Depenses'!$S$10:$S$135)","v":830},9190]
["Recettes Billetterie HT",{"$f":"SUM('01-Saisie Recettes&Depenses'!$R$10:$R$135)","v":185},{"$f":"SUM('02-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('03-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('04-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('05-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('06-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('07-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('08-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('09-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('10-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('11-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},{"$f":"SUM('12-Saisie Recettes&Depenses'!$R$10:$R$135)","v":250000},2750185]
["Recettes Buvette HT",{"$f":"SUM('01-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":30},{"$f":"SUM('02-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('03-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('04-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('05-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('06-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('07-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('08-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('09-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('10-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('11-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},{"$f":"SUM('12-Saisie Recettes&Depenses'!$Z$10:$Z$135)","v":1800},19830]
["Autres recettes Annexes HT",{"$f":"SUM('01-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('02-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('03-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('04-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('05-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('06-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('07-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('08-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('09-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('10-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('11-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},{"$f":"SUM('12-Saisie Recettes&Depenses'!$AA$10:$AA$135)","v":0},0]
["Montant Redevance HT",{"$f":"SUM('01-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":98.26},{"$f":"SUM('02-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":20092.07},{"$f":"SUM('03-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":0},{"$f":"SUM('04-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('05-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('06-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('07-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('08-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('09-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('10-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('11-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},{"$f":"SUM('12-Saisie Recettes&Depenses'!$AE$10:$AE$135)","v":19420.64},194976.09000000003]
["TVA ",{"$f":"SUM('01-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":9.83},{"$f":"SUM('02-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":2009.21},{"$f":"SUM('03-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":0},{"$f":"SUM('04-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('05-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('06-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('07-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('08-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('09-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('10-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('11-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},{"$f":"SUM('12-Saisie Recettes&Depenses'!$AF$10:$AF$135)","v":1942.06},19497.579999999998]
["TOTAL Redevance TTC ",{"$f":"SUM('01-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":109.17},{"$f":"SUM('02-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":22322.289999999997},{"$f":"SUM('03-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":0},{"$f":"SUM('04-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('05-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('06-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('07-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('08-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('09-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('10-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('11-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},{"$f":"SUM('12-Saisie Recettes&Depenses'!$AI$10:$AI$135)","v":21576.329999999998},216618.42999999996]