Contrôles · IsyLedger Core
23 contrôles sur 23 · drill-down par règle
| Rule ID | Sévérité | Status | Agent | Catégorie | Explication |
|---|---|---|---|---|---|
| ISL.0018.OD_COHERENCE_RESULTAT | medium | ok | bilan | compta | Resultat calcule : 9500 EUR (produits 16000 - charges 6500) |
| ISL.0061.COHER_CAP_RESULT | medium | ok | bilan | compta | Verifier delta capitaux propres N/N-1 = resultat + variations capital |
| ISL.0062.COHER_RESERVES | medium | ok | bilan | compta | Verifier affectation resultat N-1 vers reserves (PV AG) |
| ISL.0064.COHER_VENTES_CLIENTS | medium | ok | bilan | compta | Ratio creances/CA : 45.00% (DSO ~164 j) |
| ISL.0065.COHER_ACHATS_FOU | medium | ok | bilan | compta | Ratio dettes/achats : 27.69% (DPO ~101 j) |
| ISL.0066.COHER_SALAIRES_DETTES | medium | ok | bilan | compta | Pas de salaires |
| ISL.0068.COHER_STOCKS_CMV | medium | ok | bilan | compta | Verifier rotation stocks vs CA et marge |
| ISL.0082.FIN_CHARGES_SOC | medium | ok | bilan | compta | Pas de salaires |
| ISL.0129.IS_CONTRIB_SOC | medium | ok | bilan | fiscal | IS 0 EUR <= 763 k€ - CSS non due |
| ISL.0131.IS_DEDUCTIONS | medium | ok | bilan | fiscal | Pas de produit deductible standard detecte |
| ISL.0135.IS_CARRY_BACK | medium | ok | bilan | fiscal | Pas de carry-back identifie |
| ISL.0136.IS_CREDITS_IMPOT | medium | ok | bilan | fiscal | Pas de credit d'impot identifie |
| ISL.0139.CVAE_ACOMPTES | medium | ok | bilan | fiscal | CVAE 0 EUR <= 1 500 EUR - acomptes non requis |
| ISL.0140.CVAE_TAUX | medium | ok | bilan | fiscal | Exercice 2025 - taux max CVAE applicable : 0.19% |
| ISL.0143.CFE_MINIMUM | medium | ok | bilan | fiscal | CFE 0 EUR vs minimum indicatif 485 EUR (CA 16000) |
| ISL.0144.CFE_EXO_PREMIERE | medium | ok | bilan | fiscal | Verifier si premiere annee d'activite (exoneration totale CFE) |
| ISL.0145.CFE_ACOMPTE | medium | ok | bilan | fiscal | CFE 0 EUR <= 3 000 EUR - paiement integral 15/12 |
| ISL.0148.LIASSE_2033 | medium | ok | bilan | fiscal | Verifier eligibilite RSI selon CA et option exercee |
| ISL.0156.IMMO_TAXE_FONCIERE | medium | ok | bilan | sectoriel | TF : immo absent, charge TF N/A |
| ISL.0179.HOLD_FRAIS_FIN | medium | ok | bilan | sectoriel | Frais financiers 0 EUR <= 3 M€ - rabot non applicable |
| ISL.0184.AGRI_MICRO_BA | medium | ok | bilan | sectoriel | CA 16000 EUR <= 91 900 EUR - micro-BA possible |
| ISL.0188.LIB_AGA | medium | ok | bilan | sectoriel | Verifier adhesion AGA - visa fiscal et controle preventif |
| ISL.0189.LIB_MICRO_BNC | medium | ok | bilan | sectoriel | CA 6000 EUR <= 77 700 EUR - micro-BNC possible (abattement 34%) |