Date Désignation

11/3/2021 LOUSSOUKOU LELEST INEL

11/15/2021 MICHEL OUMBA
1/24/2022 GILLES BANZOULOU
3/14/2022 EMPOURA LEVOULA
4/11/2022
4/16/2022 MONKA PIERRE
4/28/2022 M.DIMA
5/23/2022 MR BIYENGO JEAN
7/4/2022 GILLES BANZOULOU
7/6/2022 BAKA SAKILA
8/1/2022 MAKOSSO KAMBISSI
9/9/2022 SALLA MOUTOUEBA
9/1/2022 NGAKEGI OBOUA
9/4/2022 AMBANAT ENDRESSE
9/4/2022 MOUKALA BERT
11/5/2022 MAKELI ANDREA
11/14/2022 M.NGOMA DORA
12/6/2022 EBM SARL
12/8/2022 SULTAN VOYAGE
TOTAL
 libellé Montant
Inscription +un mois+frais de support 40,000
suivi soutenance 50,000
frais de suivi soutenance 25,000
frais d'inscription 10,000
ficher des e/ses secteur 20,000
compte d'exploitation 100,000
frais de formation 60,000
frais d'adhesion comme comptable 30,000
reste suivi 25,000
frais de formation 20,000
frais de formation 25,000
frais de formation 50,000
frais de formation 50,000
frais de formation 20,000
Inscription 10,000
frais d'inscription 25,000
inscription+ 1 mois de collage 30,000
frais d'adhesion 50,000
frais d'adhesion 50,000
TOTAL 690,000
 PRESTATIONS ECOLES
2021
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
UHL
EAD
FACOB
2i
TOTAL GENERAL - - - - - -

2022
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
UHL 80,000 50,000 20,000 50,000 50,000
EAD 73,400 132,000 153,000 42,000 69,750 28,500
FACOB 24,000
2i
TOTAL GENERAL 177,400 182,000 173,000 42,000 119,750 78,500

2023
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23
UHL 55,000 219,000
EAD 140,250
FACOB
2i
TOTAL GENERAL 195,250 219,000 - - - -
ESTATIONS ECOLES
2021
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 TOTAL PAR ECOLES
90,000 75,000 30,000 195,000
59,250 58,000 27,000 144,250
12,000 12,000
- -
149,250 133,000 - - - 69,000 351,250

2022
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 TOTAL PAR ECOLES
- - 40,000 60,000 40,000 390,000
116,000 106,250 59,250 57,750 42,000 879,900
- 24,000
14,000 - 14,000
116,000 106,250 59,250 111,750 60,000 82,000 1,307,900

2023
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL PAR ECOLES
274,000
140,250
-
-
- - - - - - 414,250