﻿<?xml version="1.0" encoding="utf-8" ?>
<Records>  
  <Record Type="59"> <!--GLPeriod -->
	<DBId>21</DBId>
    <Name>2015</Name>
	<StartDate>20150101</StartDate>
	<EndDate>20151231</EndDate>
	<AccessDate></AccessDate>
	<Active>1</Active>
	<BookStatus>0</BookStatus>
    <YEStatus>0</YEStatus>			
  </Record>
  <Record Type="55"> <!--GLAccount -->
	<DBId>21</DBId>	
    <Number>101</Number>
    <Name>Capital souscrit (Sociétés de capitaux - Montant total)</Name>	
	<GLPeriodName>2015</GLPeriodName>
    <GLAccCurrency>EUR</GLAccCurrency>
	<VATCodeRate>N/A-0</VATCodeRate>
	<GLAccType>8</GLAccType>
	<ReEvalType>0</ReEvalType>
	<Balance>1500</Balance>           
  </Record>
  <Record Type="55"> <!--GLAccount -->
	<DBId>21</DBId>	
    <Number>102</Number>
    <Name>Capital souscrit non appelé (Sociétés de capitaux)</Name>	
	<GLPeriodName>2015</GLPeriodName>
    <GLAccCurrency>EUR</GLAccCurrency>
	<VATCodeRate>N/A-0</VATCodeRate>
	<GLAccType>8</GLAccType>
	<ReEvalType>0</ReEvalType>
	<Balance>2000</Balance>           
  </Record>
  <Record Type="56"> <!--GLAccountCur -->
	<DBId>21</DBId>	
    <GLAccountNumber>101</GLAccountNumber>    	
    <GLAccountCurCurrency>EUR</GLAccountCurCurrency>
	<CyAmount>500</CyAmount>
	<Amount>500</Amount>	
  </Record>    		
  <Record Type="56"> <!--GLAccountCur -->
	<DBId>21</DBId>	
    <GLAccountNumber>101</GLAccountNumber>    	
    <GLAccountCurCurrency>USD</GLAccountCurCurrency>
	<CyAmount>1000</CyAmount>
	<Amount>1000</Amount>	
  </Record>   
  <Record Type="56"> <!--GLAccountCur -->
	<DBId>21</DBId>	
    <GLAccountNumber>102</GLAccountNumber>    	
    <GLAccountCurCurrency>EUR</GLAccountCurCurrency>
	<CyAmount>2000</CyAmount>
	<Amount>2000</Amount>	
  </Record>    
  <Record Type="60"> <!--GLYEBalance -->
	<DBId>21</DBId>	
    <GLPeriodName>2015</GLPeriodName>	
	<GLAccountNumber>101</GLAccountNumber>	
	<GLYEBalanceCurrency>EUR</GLYEBalanceCurrency>	
	<CyStartBalance>500</CyStartBalance>	
	<StartBalance>500</StartBalance>			    
  </Record>
  <Record Type="60"> <!--GLYEBalance -->
	<DBId>21</DBId>	
    <GLPeriodName>2015</GLPeriodName>	
	<GLAccountNumber>101</GLAccountNumber>	
	<GLYEBalanceCurrency>USD</GLYEBalanceCurrency>	
	<CyStartBalance>1000</CyStartBalance>	
	<StartBalance>1000</StartBalance>			    
  </Record>
  <Record Type="60"> <!--GLYEBalance -->
	<DBId>21</DBId>	
    <GLPeriodName>2015</GLPeriodName>	
	<GLAccountNumber>102</GLAccountNumber>	
	<GLYEBalanceCurrency>EUR</GLYEBalanceCurrency>	
	<CyStartBalance>2000</CyStartBalance>	
	<StartBalance>2000</StartBalance>			    
  </Record>
  <Record Type ="1"><!--Company-->
    <DBId>21</DBId>
    <Name>Société de test</Name>   
  </Record>   
  <Record Type ="2"><!--Person-->
    <DBId>21</DBId>
    <Name>Julie Zenatti</Name>
	<FirstName>Julie</FirstName>
	<LastName>Zenatti</LastName>	
  </Record> 	
  <Record Type ="2"><!--Person-->
    <DBId>21</DBId>
	<Title>Madame</Title>
    <Name>Julie Zenatti</Name>
	<FirstName>Julie</FirstName>
	<LastName>Zenatti</LastName>	
  </Record> 	
  <Record Type ="44"><!--Client-->
    <DBId>21</DBId>	
    <PersonName>Julie Zenatti</PersonName>
	<CompanyName></CompanyName>
	<Prospect>0</Prospect>
	<StartDate>20150101</StartDate>
	<EndDate></EndDate>
	<FileNumber>10</FileNumber>			
  </Record> 	
  <Record Type ="44"><!--Client-->
    <DBId>21</DBId>	
    <PersonName></PersonName>
	<CompanyName>Société de test</CompanyName>
	<Prospect>0</Prospect>
	<StartDate>20150101</StartDate>
	<EndDate></EndDate>
	<FileNumber>11</FileNumber>			
  </Record> 	
   <Record Type ="68"><!--Supplier-->
    <DBId>21</DBId>	
    <PersonName>Julie Zenatti</PersonName>
	<CompanyName></CompanyName>
	<Prospect>0</Prospect>
	<StartDate>20150101</StartDate>
	<EndDate></EndDate>
	<FileNumber>10</FileNumber>			
  </Record> 	
  <Record Type ="68"><!--Supplier-->
    <DBId>21</DBId>	
    <PersonName></PersonName>
	<CompanyName>Société de test</CompanyName>
	<Prospect>0</Prospect>
	<StartDate>20150101</StartDate>
	<EndDate></EndDate>
	<FileNumber>11</FileNumber>			
  </Record> 	
  <Record Type="22"> <!--Client Invoice -->  
    <DBId>21</DBId>
    <Ref>Ref1</Ref>
    <Desc>Desc1</Desc>
    <Number>FACT-INITIALE-001</Number>
    <ClientName>Société de test</ClientName>
    <Date>20150101</Date>
    <Currency>EUR</Currency>
    <CurrencyRate>1</CurrencyRate>
    <Description>Description 1</Description>
    <Type>6</Type>  <!--Initial-->
    <CodeClient>001</CodeClient>
  </Record>
  <Record Type="22"> <!--Client Invoice -->
    <DBId>21</DBId>
    <Ref>Ref2</Ref>
    <Desc>Desc2</Desc>
    <Number>FACT-INITIALE-002</Number>
    <ClientName>Julie Zenatti</ClientName>
    <Date>20150102</Date>
    <Currency>EUR</Currency>
    <CurrencyRate>1</CurrencyRate>
    <Description>Description 2</Description>
    <Type>6</Type>  <!--Initial-->
    <CodeClient>002</CodeClient>
  </Record>  
  <Record Type="23"> <!--Client Invoice Detail-->
    <DBId>21</DBId>
    <Ref>Ref Detail 2</Ref>
    <Desc>Desc detail 2</Desc>
    <InvoiceNumber>FACT-INITIALE-001</InvoiceNumber>
    <ArticleCode></ArticleCode>
    <CYArticlePrice></CYArticlePrice>
    <ArticlePrice></ArticlePrice>
    <ArticleNumber></ArticleNumber>
    <CYAmount>1000</CYAmount>
    <Amount>1000</Amount>
    <VATCode>N/A-</VATCode>
    <VATCodeRate>0</VATCodeRate>
    <CYVATValue>0</CYVATValue>
    <VATValue>0</VATValue>
    <Description>Desc</Description>    
  </Record>
  <Record Type="23"> <!--Client Invoice Detail-->
    <DBId>21</DBId>
    <Ref>Ref Detail 2</Ref>
    <Desc>Desc detail 2</Desc>
    <InvoiceNumber>FACT-INITIALE-001</InvoiceNumber>
    <ArticleCode></ArticleCode>
    <CYArticlePrice></CYArticlePrice>
    <ArticlePrice></ArticlePrice>
    <ArticleNumber></ArticleNumber>
    <CYAmount>250</CYAmount>
    <Amount>250</Amount>
    <VATCode>N/A-</VATCode>
    <VATCodeRate>0</VATCodeRate>
    <CYVATValue>0</CYVATValue>
    <VATValue>0</VATValue>
    <Description>Desc</Description>    
  </Record>
  <Record Type="23"> <!--Client Invoice Detail-->
    <DBId>21</DBId>
    <Ref>Ref Detail 3</Ref>
    <Desc>Desc detail 3</Desc>
    <InvoiceNumber>FACT-INITIALE-002</InvoiceNumber>
    <ArticleCode></ArticleCode>
    <CYArticlePrice></CYArticlePrice>
    <ArticlePrice></ArticlePrice>
    <ArticleNumber></ArticleNumber>
    <CYAmount>3000</CYAmount>
    <Amount>3000</Amount>
    <VATCode>N/A-</VATCode>
    <VATCodeRate>0</VATCodeRate>
    <CYVATValue>0</CYVATValue>
    <VATValue>0</VATValue>
    <Description>Desc</Description>    
  </Record>
  <Record Type="24"> <!--Supplier Invoice -->
    <DBId>21</DBId>
    <Ref>Ref</Ref>
    <Desc>Desc</Desc>
    <Number>FACT-F-INITIALE-001</Number>
    <SupplierName>Société de test</SupplierName>
    <Date>20150103</Date>
    <Currency>EUR</Currency>
    <CurrencyRate>1</CurrencyRate>
    <Description>Description Fournisseur</Description>
    <Type>6</Type> <!--Initial-->
    <CodeSupplier>002</CodeSupplier>
  </Record>
  <Record Type="25"><!--Supplier Invoice Details-->
    <DBId>21</DBId>
    <Ref>Ref Detail 1</Ref>
    <Desc>Desc detail 1</Desc>
    <InvoiceNumber>FACT-F-INITIALE-001</InvoiceNumber>
    <ArticleCode></ArticleCode>
    <CYArticlePrice></CYArticlePrice>
    <ArticlePrice></ArticlePrice>
    <ArticleNumber></ArticleNumber>
    <CYAmount>1100</CYAmount>
    <Amount>1100</Amount>
    <VATCode>N/A-</VATCode>
    <VATCodeRate>0</VATCodeRate>
    <CYVATValue></CYVATValue>
    <VATValue></VATValue>
    <Description>Desc</Description>    
  </Record>
  <Record Type="3"><!--Address-->
    <DBId>21</DBId>
    <CompanyName>Société de test</CompanyName>
    <PersonName></PersonName>
    <AddressType>Legal</AddressType>
    <HouseNum>10</HouseNum>
    <Street>rue des Fleurs</Street>
    <Building></Building>
    <Locality>Hesperange</Locality>
    <PostalCode>1275</PostalCode>
    <CountryName>Luxembourg</CountryName>
    <CountryCode></CountryCode>
    <RegionName></RegionName>
    <StartDate>20150101</StartDate>
    <EndDate></EndDate>
    <Comment>test address</Comment>
  </Record>
  <Record Type="3"><!--Address-->
    <DBId>21</DBId>
    <CompanyName>Société de test</CompanyName>
    <PersonName></PersonName>
    <AddressType>Mail</AddressType>
    <HouseNum>3</HouseNum>
    <Street>rue des Arbres</Street>
    <Building></Building>
    <Locality>Hesperange</Locality>
    <PostalCode>1275</PostalCode>
    <CountryName>Luxembourg</CountryName>
    <CountryCode></CountryCode>
    <RegionName></RegionName>
    <StartDate>20150101</StartDate>
    <EndDate></EndDate>
    <Comment>test address</Comment>
  </Record>
  <Record Type="5"><!--emailAddress-->
    <DBId>21</DBId>
    <CompanyName>Société de test</CompanyName> 
    <PersonName></PersonName>
    <EmailAddressType>Professionnel</EmailAddressType> 
    <Name>Professional</Name>
    <EmailAddress>test@professional.lu</EmailAddress>
    <StartDate>20150101</StartDate>
    <EndDate></EndDate>
    <Comment></Comment>
  </Record>
  <Record Type="5"><!--emailAddress-->
    <DBId>21</DBId>
    <CompanyName>Société de test</CompanyName> 
    <PersonName></PersonName>
    <EmailAddressType>Privé</EmailAddressType>
    <Name>Private</Name>
    <EmailAddress>test@Private.lu</EmailAddress>
    <StartDate>20150101</StartDate>
    <EndDate></EndDate>
    <Comment></Comment>
  </Record>
  <Record Type="4"><!--Phone-->
    <DBId>21</DBId>
    <CompanyName>Société de test</CompanyName>
    <PersonName></PersonName>
    <PhoneType>Telephone1</PhoneType>  
    <PhoneNumber>111222333</PhoneNumber>
    <PhoneExtension></PhoneExtension>
    <StartDate>20150101</StartDate>
    <EndDate>20161231</EndDate>
    <Comment>Phone</Comment>
  </Record>    
</Records>
