PeopleSoft Enterprise Global Payroll for France 8.9 Reports

PeopleSoft Enterprise Global Payrollfor France 8.9 Reports

April 2005

PeopleSoft Enterprise Global Payroll for France 8.9 ReportsSKU HRCS89MP1GPF-R 0405Copyright © 1988-2005 PeopleSoft, Inc. All rights reserved.

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Copyright © 1995-1998 Eric Young. All rights reserved.This product includes cryptographic software written by Eric Young ([email protected]). This productincludes software written by TimHudson ([email protected]). Copyright © 1995-1998 Eric Young. Allrights reserved. THIS SOFTWARE IS PROVIDEDBYERICYOUNG “AS IS”ANDANYEXPRESSORIMPLIEDWARRANTIES, INCLUDING, BUTNOTLIMITEDTO, THE IMPLIEDWARRANTIESOFMERCHANTABILITYANDFITNESS FORAPARTICULAR PURPOSEAREDISCLAIMED. INNOEVENTSHALLTHEAUTHORORCONTRIBUTORSBELIABLE FORANYDIRECT, INDIRECT, INCIDENTAL,SPECIAL, EXEMPLARY, ORCONSEQUENTIALDAMAGES (INCLUDING, BUTNOTLIMITEDTO,PROCUREMENTOF SUBSTITUTEGOODSOR SERVICES; LOSSOFUSE, DATA, OR PROFITS; ORBUSINESS INTERRUPTION) HOWEVERCAUSEDANDONANYTHEORYOF LIABILITY,WHETHER INCONTRACT, STRICT LIABILITY, OR TORT (INCLUDINGNEGLIGENCEOROTHERWISE) ARISING INANYWAYOUTOFTHEUSEOFTHIS SOFTWARE, EVEN IFADVISEDOFTHE POSSIBILITYOF SUCHDAMAGE.Loki LibraryCopyright © 2001 byAndrei Alexandrescu. This code accompanies the book:Alexandrescu, Andrei. “Modern C++Design: Generic Programming and Design Patterns Applied.” Copyright ©2001Addison-Wesley. Permission to use, copy, modify, distribute and sell this software for any purpose is herebygranted without fee, provided that the above copyright notice appear in all copies and that both that copyright noticeand this permission notice appear in supporting documentation.Helma ProjectCopyright © 1999-2004 Helma Project. All rights reserved.THIS SOFTWARE IS PROVIDED “AS IS” ANDANYEXPRESSEDOR IMPLIEDWARRANTIES,INCLUDING, BUTNOTLIMITEDTO, THE IMPLIEDWARRANTIESOFMERCHANTABILITYANDFITNESS FORAPARTICULAR PURPOSEAREDISCLAIMED. INNOEVENT SHALL THEHELMAPROJECTOR ITSCONTRIBUTORSBELIABLE FORANYDIRECT, INDIRECT, INCIDENTAL,SPECIAL, EXEMPLARY, ORCONSEQUENTIALDAMAGES (INCLUDING, BUTNOTLIMITEDTO,PROCUREMENTOF SUBSTITUTEGOODSOR SERVICES; LOSSOFUSE, DATA, OR PROFITS; ORBUSINESS INTERRUPTION) HOWEVERCAUSEDANDONANYTHEORYOF LIABILITY,WHETHER INCONTRACT, STRICT LIABILITY, OR TORT (INCLUDINGNEGLIGENCEOROTHERWISE) ARISING INANYWAYOUTOFTHEUSEOFTHIS SOFTWARE, EVEN IFADVISEDOFTHE POSSIBILITYOF SUCHDAMAGE.Helma includes third party software released under different specific license terms. See the licenses directory in theHelma distribution for a list of these license.SarissaCopyright © 2004Manos Batsis.This library is free software; you can redistribute it and/or modify it under the terms of the GNULesser GeneralPublic License as published by the Free Software Foundation; either version 2.1 of the License, or (at your option)any later version.This library is distributed in the hope that it will be useful, butWITHOUTANYWARRANTY; without even theimplied warranty ofMERCHANTABILITY or FITNESS FORAPARTICULARPURPOSE. See the GNULesserGeneral Public License for more details.You should have received a copy of the GNULesser General Public License along with this library; if not, write tothe Free Software Foundation, Inc., 59 Temple Place, Suite 330, Boston,MA 02111-1307 USA.

Contents

Reports PrefaceAbout This PeopleBook Preface .... .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .viiDocumentation Updates and Printed Documentation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vii

Obtaining Documentation Updates.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . viiOrdering Printed Documentation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . vii

Comments and Suggestions.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .viii

Chapter 1Global Payroll for France Reports... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1Global Payroll for France Reports: A to Z.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Chapter 2Report Samples... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

PeopleSoft Proprietary and Confidential v

Contents

vi PeopleSoft Proprietary and Confidential

About This PeopleBook Preface

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PeopleSoft Proprietary and Confidential vii

Reports Preface

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viii PeopleSoft Proprietary and Confidential

CHAPTER 1

Global Payroll for France Reports

This appendix provides an overview of Global Payroll for France reports and a summary table of all reports.

Note. For samples of these reports, see the PDF files published on CD-ROM with your documentation.

Global Payroll for France Reports: A to ZThese tables list the Global Payroll for France reports, sorted by functional category and report ID. The reportslisted are all Structured Query Reports (SQRs). If you need more information about a report, refer to the reportdetails in the appropriate chapter of this PeopleBook.

Report ID and ReportName

Description Navigation Run Control Page

FRPAY001 (GPGENRPT)Summary Salary Statement

A generic report based on apreviously established setup.

Global Payroll & AbsenceMgmt, Absence and PayrollProcessing, Reports, CreateGeneric Reports, GenericReport

GP_GENRPT_RC

FRPAY003 (GPGENRPT)Loans and Advances Report



GP_GENRPT_RC

FRPAY004 (GPGENRPT)Garnishments Report



GP_GENRPT_RC

FRPAY005 (GPGENRPT)Tax on Salaries Report



GP_GENRPT_RC

FRPAY006 (GPGENRPT)Tax Reduction on LowSalary Report



GP_GENRPT_RC

FRPAY007Control Report for Aubry 2reduction



GP_GENRPT_RC

PeopleSoft Proprietary and Confidential 1

Global Payroll for France Reports Chapter 1



GPFRASSASSEDIC Certificate

Prints an ASSEDICcertificate that is deliveredto payees at the moment ofbreach, termination, orexpiration of their contractsof employment. Thecertificate serves as evidencefor eligibility for stateunemployment funds.

Global Payroll & AbsenceMgmt, TerminationProcessing, TerminationReport FRA, TerminationReport

GPFR_ASS_CER_RUN

GPFRATMPWorkAccident/OccupationalDisease Certificate

Prints a certificate foroccupational accident/illness.

Global Payroll &Absence Mgmt, SocialSecurity/Insurance,Certificates Report FRA

GPFR_ILL_AT_RNCTL

GPFRDUCSDUCS report

Runs the DUCS reportprocess.

Global Payroll &Absence Mgmt, SocialSecurity/Insurance, CreateDUCS Data FRA

GPFR_DUCS_RUNCNTL

GPFRDUCSDUCS File Generation

Generates a DUCS file. Global Payroll &Absence Mgmt, SocialSecurity/Insurance,DUCS/TRC/BDA File FRA

GPFR_DUCS_FILE

GPFREFTPayment File Generation

Creates a flat output file(EFT) that contains thepayment details for eachpayee. It is sent to thebank so that funds canbe transferred to payees’accounts.

Global Payroll & AbsenceMgmt, Payment Processing,Create EFT Payment FileFRA

GPFR_BANK_EFT

GPFRILLIllness/Maternity/Paternityreport

Prints a certificate for illnessand maternity.


GPFR_ILL_AT_RNCTL

GPFRLPRLast Payment Receipt

Prints the Last PaymentReceipt (Reçu pour Solde deTout Compte) report thatdetails the amount paid to theemployee on termination.

Global Payroll & AbsenceMgmt, TerminationProcessing, TerminationReport FRA

GPFR_ASS_CER_RUN

GPFRLTLong-Term IllnessCertificate

Prints a certificate forlong-term illness.


GPFR_ILL_AT_RNCTL

2 PeopleSoft Proprietary and Confidential

Chapter 1 Global Payroll for France Reports



GPFRPSLPayslip and Annex

Prints payslips and annexesfor the payees associatedwith a pay group.

The data in the header ofthe report, such as payeeand organization name andaddress, is extracted fromthe Human Resources datatables. All of the body andfooter data comes from resulttables from the payroll runprocess.

Global Payroll & AbsenceMgmt, Payslips, Create/PrintPayslips FRA

GPFR_RUNCTL_PYSL

GPFRTREPPayments Report

Summarizes payees’ loanand advance informationfor each payee with anexisting account. Lists theorganization, loan ID, month,balance, and loan type. Inelectronic or paper form.

Global Payroll & AbsenceMgmt, Payment Processing,Net Payment Report

GPFR_BANK_REPORT

GPFRWCWork Certificate

Generates theWorkCertificate (Certificat deTravail) that is provided toterminated employees.It gives employee andemployer details and liststhe employee’s jobs whileemployed by the company.

Global Payroll & AbsenceMgmt, TerminationProcessing, TerminationReport FRA

GPFR_ASS_CER_RUN


Global Payroll for France Reports Chapter 1

4 PeopleSoft Proprietary and Confidential

CHAPTER 2

Report Samples

This chapter provides report samples.

For the online samples of these reports, see the PDF files that are published on CD-ROM with your onlinedocumentation.


Business Unit : FR1 - French Business Unit QA

EmplId, Record Number, Name 01/01/2000 01/02/2000 01/09/2000 01/16/2000 01/23/2000 01/30/2000 Elements 01/31/2000 01/08/2000 02/05/2000 01/22/2000 02/05/2000 02/05/2000

FR100ME143 0 BELOT,Roger Base Salary 932991.04 0.00 0.00 0.00 0.00 0.00 URSSAF Rate 908.10 0.00 0.00 0.00 0.00 0.00 URSSAF Deduction 203345.72 0.00 0.00 0.00 0.00 0.00 URSSAF Rate 611.65 0.00 0.00 0.00 0.00 0.00 URSSAF Deduction 71852.09 0.00 0.00 0.00 0.00 0.00 URSSAF Assoc Reg Rate 19.30 0.00 0.00 0.00 0.00 0.00 URSSAF Assoc Reg Deduction 154.40 0.00 0.00 0.00 0.00 0.00 URSSAF Assoc Reg Rate 13.30 0.00 0.00 0.00 0.00 0.00 URSSAF Assoc Reg Deduction 821.40 0.00 0.00 0.00 0.00 0.00 ASSEDIC Rate 340.83 0.00 0.00 0.00 0.00 0.00 ASSEDIC Deduction 40400.04 0.00 0.00 0.00 0.00 0.00 ASSEDIC Rate 370.70 0.00 0.00 0.00 0.00 0.00 ASSEDIC Deduction 29494.16 0.00 0.00 0.00 0.00 0.00 ASSEDIC Rate 8.40 0.00 0.00 0.00 0.00 0.00 ASSEDIC Deduction 1656.97 0.00 0.00 0.00 0.00 0.00 ARRCO Rate 87.00 0.00 0.00 0.00 0.00 0.00 ARRCO Deduction 7030.81 0.00 0.00 0.00 0.00 0.00 ARRCO Rate 150.00 0.00 0.00 0.00 0.00 0.00 ARRCO Deduction 136.40 0.00 0.00 0.00 0.00 0.00 ARRCO Rate 225.00 0.00 0.00 0.00 0.00 0.00 ARRCO Deduction 29482.96 0.00 0.00 0.00 0.00 0.00 AGIRC Rate 601.68 0.00 0.00 0.00 0.00 0.00 AGIRC Deduction 65875.93 0.00 0.00 0.00 0.00 0.00 AGIRC Rate 600.00 0.00 0.00 0.00 0.00 0.00 AGIRC Deduction 19727.21 0.00 0.00 0.00 0.00 0.00 GMP Rate 600.00 0.00 0.00 0.00 0.00 0.00 GMP Deduction 2795.03 0.00 0.00 0.00 0.00 0.00 CET Rate 8.40 0.00 0.00 0.00 0.00 0.00 CET Deduction 2296.69 0.00 0.00 0.00 0.00 0.00

PeopleSoftReport ID: FRGEN001 FRPAY001 - Summary Statement Page No. 1

Run Date 11/16/2000Run Time 16:41:21From 01/01/2000 Through 01/31/2000 (FRF : French Franc)

EmplId, Record Number, Name Company Loan Initial Month Balance TypeId Amount Deduction

Business Unit : FR1 - French Business Unit QAFR100ME124 0 DISPAGNE,Martin FR1 ADVANCE 10000.00 1000.00 9000.00 Adv/Salary FR100ME125 0 JANVIER,Martin FR1 LOAN 10000.00 1000.00 9000.00 Loan TOTAL Business Unit FR1 2000.00

PeopleSoftReport ID: FRGEN001 FRPAY003 - Loans Page No. 1

Run Date 11/16/2000Run Time 17:55:40Calendar Group : FRCG01/2000FR102 (FRF : French Franc)

End of Report

EmplId, Record Number, Name Company Garnishment Initial Month Balance TypeId Amount Deduction

Business Unit : FR1 - French Business Unit QAFR100ME122 0 LACROIX,Martin FR1 ORDINARY 15000.00 648.04 14351.96 Ord. Debt FR100ME122 0 LACROIX,Martin FR1 TAX DEBTS 0.00 3000.00 0.00 Tax Debt FR100ME123 0 TOURRAINE,Martin FR1 ALIMONY 7000.00 7000.00 0.00 Alimony FR100ME123 0 TOURRAINE,Martin FR1 PENAL 15000.00 1506.25 13493.75 Penal TOTAL Business Unit FR1 12154.29

PeopleSoftReport ID: FRGEN001 FRPAY004 - Garnishments Page No. 1

Run Date 11/16/2000Run Time 17:59:51Calendar Group : FRCG01/2000FR102 (FRF : French Franc)

End of Report

Company : FR1 - Soci�t� Fran�aise informatique

EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount AmountTR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total

Department : FR1 /FRADM01 - Department Administration QA01FR100ME100 0 FRAGER,Virginie 14000.00 0.00 0.00 4.25 4.25 9.35 595.00 0.00 0.00 595.00FR100ME101 0 FROGER,Violette 14000.00 0.00 0.00 4.25 4.25 9.35 595.00 0.00 0.00 595.00FR100ME102 0 FRISON,Roger 50000.00 8220.00 0.00 4.25 4.25 9.35 2125.00 349.35 0.00 2474.35FR100ME103 0 FRESSEIN,Gis�le 14000.00 0.00 0.00 4.25 4.25 9.35 595.00 0.00 0.00 595.00FR100ME107 0 FRISSOU,Marion 12000.00 0.00 0.00 4.25 4.25 9.35 510.00 0.00 0.00 510.00FR100ME108 0 FRADIN,Sandra 50000.00 8220.00 0.00 4.25 4.25 9.35 2125.00 349.35 0.00 2474.35FR100ME109 0 Friand,Laurence 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME110 0 FRAYSSE,Claude 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME111 0 FROMAGET,Mathias 2300.00 0.00 0.00 4.25 4.25 9.35 97.75 0.00 0.00 97.75FR100ME112 0 FROMENT,Evelyne 7500.00 0.00 0.00 4.25 4.25 9.35 318.75 0.00 0.00 318.75FR100ME113 0 VISENTIN,Christop 104516.04 41700.00 21036.04 4.25 4.25 9.35 4441.93 1772.25 1966.87 8181.05TOTAL Department FRADM01 308316.04 58140.00 21036.04 13103.43 2470.95 1966.87 17541.25Department : FR1 /FRHR01 - Department Human Resource QA01FR100ME104 0 FRESSE,Marise 50000.00 8220.00 0.00 4.25 4.25 9.35 2125.00 349.35 0.00 2474.35FR100ME105 0 FROIDEVAUX,Elisab 12000.00 0.00 0.00 4.25 4.25 9.35 510.00 0.00 0.00 510.00FR100ME106 0 FROISSARD,Veroniq 96000.00 41700.00 12520.00 4.25 4.25 9.35 4080.00 1772.25 1170.62 7022.87TOTAL Department FRHR01 158000.00 49920.00 12520.00 6715.00 2121.60 1170.62 10007.22Department : FR1 /FRINF01 - Department Computer QA01FR100ME130 0 GAILLARD,Elisabet 6175.00 0.00 0.00 4.25 4.25 9.35 262.44 0.00 0.00 262.44FR100ME131 0 OUGIER,Elisabette 2615.00 0.00 0.00 4.25 4.25 9.35 111.14 0.00 0.00 111.14FR100ME132 0 PENAUD,Elisabette 7000.00 0.00 0.00 4.25 4.25 9.35 297.50 0.00 0.00 297.50FR100ME133 0 MARFAING,Elisabet 7000.00 0.00 0.00 4.25 4.25 9.35 297.50 0.00 0.00 297.50FR100ME134 0 LIEVREMONT,Elisab 15000.00 0.00 0.00 4.25 4.25 9.35 637.50 0.00 0.00 637.50FR100ME135 0 DESBROSSE,Elisabe 1500.00 0.00 0.00 4.25 4.25 9.35 63.75 0.00 0.00 63.75FR100ME136 0 FILLOL,Elisabette 7000.00 0.00 0.00 4.25 4.25 9.35 297.50 0.00 0.00 297.50FR100ME137 0 CAZALBOU,Elisabet 18000.00 0.00 0.00 4.25 4.25 9.35 765.00 0.00 0.00 765.00FR100ME139 0 DELAIGUE,Elisabet 4000.00 0.00 0.00 4.25 4.25 9.35 170.00 0.00 0.00 170.00FR100ME140 0 FRODON,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME141 0 BONDOUY,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME142 0 JEANJEAN,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME143 0 BELOT,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME144 0 SERVAT,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME145 0 COMBA,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME146 0 DOMINGUEZ,Roger 50000.00 8220.00 0.00 4.25 4.25 9.35 2125.00 349.35 0.00 2474.35FR100ME147 0 JONNET,Roger 50000.00 8220.00 0.00 4.25 4.25 9.35 2125.00 349.35 0.00 2474.35FR100ME148 0 DE VILLIERS,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME149 0 FOISSAC,Roger 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00

PeopleSoftReport ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 1




TOTAL Department FRINF01 328290.00 16440.00 0.00 13952.33 698.70 0.00 14651.03Department : FR1 /FRPRO01 - Department Production QA01FR100ME120 0 GERAULT,Martin 10000.00 0.00 0.00 4.25 4.25 9.35 425.00 0.00 0.00 425.00FR100ME121 0 NICOLAS,Martin 9500.00 0.00 0.00 4.25 4.25 9.35 403.75 0.00 0.00 403.75FR100ME122 0 LACROIX,Martin 14000.00 0.00 0.00 4.25 4.25 9.35 595.00 0.00 0.00 595.00FR100ME123 0 TOURRAINE,Martin 14000.00 0.00 0.00 4.25 4.25 9.35 595.00 0.00 0.00 595.00FR100ME124 0 DISPAGNE,Martin 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME125 0 JANVIER,Martin 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00FR100ME126 0 MIORIN,Martin 10646.15 0.00 0.00 4.25 4.25 9.35 452.46 0.00 0.00 452.46FR100ME127 0 LAPALUE,Martin 15791.21 0.00 0.00 4.25 4.25 9.35 671.13 0.00 0.00 671.13FR100ME128 0 JANTHEAU,Martin 7500.00 0.00 0.00 4.25 4.25 9.35 318.75 0.00 0.00 318.75FR100ME129 0 HINAULT,Martin 20000.00 0.00 0.00 4.25 4.25 9.35 850.00 0.00 0.00 850.00TOTAL Department FRPRO01 141437.36 0.00 0.00 6011.09 0.00 0.00 6011.09





TOTAL Company FR1 936043.40 124500.00 33556.04 39781.85 5291.25 3137.49 48210.59



End of Report

6 Rue de la Colline

75001 PARIS

98 Avenue de Madrid

Paris75002

98 Avenue des Champs

Paris75008

01 88 88 22

01050505

88888888888882

RODRIGUEZ,Françoise

01/01/2000

2680165254896 87

01/05/1968Female

01/01/1999

û

û

PARIS 05/10/2001

Manager

Jean

03/04/2001

03/04/2001

19/04/2001

Workman

û

882PR

û

31/3/0131/3/01 3,000.00 605.07þ þ þ þ1/3/01

Data Analyst

Société Française 8

Technical Identification

DUCS Code : GFBDA

DUCS Type : 902

Description : TEST BDA

Slip Type : 923

DUCS Process Instance : 9

Company Identification

Siren : 888888888

Name 1 : GF8

Name 2 : SOCIÉTÉ FRANÇAISE 8

Address 1 : 6 RUE DE LA COLLINE

Zip Code : 75001

City : PARIS

Main Establishment

Siret : 88888888888881

Name 1 : GF8AR

Name 2 : ETBL 8 ADMINISTRATION

Address 1 : 16 ROUTE DE CASTRES

Zip Code : 75002

City : PARIS

Declaration summary

Reference Period : 2001

Contribution Total : 68.705

Currency : EUR

PeopleSoftReport ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 1

Run Date 09/11/2001Run Time 05:21:33

Contributions Table Year Base Rate Amount

100 RAC Ceiling A 2001 865.564 5,800 50.203

101 RAC Ceiling B 2001 274.284 6,300 17.280

103 RAC Apprentices 2001 2.164 3,700 80

SubTotal 1.142.012 67.563

301 FNGS 2001 1.142.013 0,100 1.142

SubTotal 1.142.013 1.142


Run Date 09/11/2001Run Time 05:21:33

Headcount Table -----Payees------+--Apprentices--+------CES------+--65 Years Old-+------CEO------+ -Total Headcount-+

Assedic# Siret# Ape# Establishment City ----M ----W ----T+----M----W----T+----M----W----T+----M----W----T+----M----W----T+----M ----W ----T+

88888888888881 511C GF8AR 75002 Paris 20 25 45 1 1 1 1 20 27 47

88888888888882 511C GF8PR 75002 Paris 20 30 50 20 30 50

Total 40 55 95 1 1 1 1 40 57 97


Run Date 09/11/2001Run Time 05:21:33

End of Report

S10.G01.00.001.001,'888888888'S10.G01.00.001.002,'88881'S10.G01.00.002,'ETBL 8 ADMINISTRATION'S10.G01.00.003.001,'ROUTE DE CASTRES'S10.G01.00.003.003,'16'S10.G01.00.003.010,'75002'S10.G01.00.003.012,'PARIS'S10.G01.00.004,'GF8SR','Tests GFAR Sending'S10.G01.00.005,'PEOPLESOFT'S10.G01.00.006,'PEOPLESOFT'S10.G01.00.007,'VERSION 8'S10.G01.00.009,'40','DADS-U'S10.G01.00.010,'02','Real'S10.G01.00.011,'V05R00'S10.G01.00.012,'01','LATIN 1'S10.G01.00.013.001,'888888888'S10.G01.00.013.002,'88881'S10.G01.00.014,'01','Phone'S10.G01.00.015,'PHONE GF8AR'S10.G01.01.001,'JEAN'S10.G01.01.002,'03','Other'S10.G01.01.003,'01','Phone'S10.G01.01.004,'PHONE CONTACT GF8AR'S20.G01.00.001,'888888888'S20.G01.00.002,'SOCIETE FRANCAISE 8'S20.G01.00.003,'2001'S20.G01.00.004,'01','Full Declaration'S20.G01.00.005,'11','No Fraction'S20.G01.00.007,'EUR'S20.G01.00.008,'88881'S20.G01.00.009.001,'ROUTE DE CASTRES'S20.G01.00.009.003,'16'S20.G01.00.009.010,'75002'S20.G01.00.009.012,'PARIS'S20.G01.00.010,'88881'S20.G01.00.011,'ETBL 8 ADMINISTRATION'S20.G01.00.012.001,'ROUTE DE CASTRES'S20.G01.00.012.003,'16'S20.G01.00.012.010,'75002'S20.G01.00.012.012,'PARIS'S20.G01.00.013,'123456'S20.G01.00.014.001,'888888888'S20.G01.00.014.002,'88881'S20.G01.00.015,'01','Phone'S20.G01.00.016,'PHONE GF8AR'S30.G01.00.001,'2610431864523'S30.G01.00.002,'LEMERRE'S30.G01.00.003,'FLORENCE'S30.G01.00.004,'LEMERRE'S30.G01.00.005,'FLORENCE'S30.G01.00.007,'03','Miss'S30.G01.00.008.001,'ROUTE DE LA PICARDIE'S30.G01.00.008.003,'5'S30.G01.00.008.010,'75008'S30.G01.00.008.012,'PARIS'S30.G01.00.009,'19041961'S30.G01.00.010,'PORTET'S30.G01.00.011,'31'S30.G01.00.012,'FRANCE'S30.G01.00.013,'FRANCE'S41.G01.00.001,'0101'S41.G01.00.002,'097','Continuity of Activity'S41.G01.00.003,'3101'S41.G01.00.004,'030','Change in AT Section'S41.G01.00.005,'88881'S41.G01.00.008,'01','Unique'S41.G01.00.009,'02','No'S41.G01.00.010,'MANAGER TRAINING'S41.G01.00.012,'01','Unlimited Contract'S41.G01.00.013,'01','Full Time'S41.G01.00.014,'02','Employee'S41.G01.00.015,'04','Non Manager'S41.G01.00.018,'200','General Regime'S41.G01.00.019,'GF100ME800-0'S41.G01.00.021,'161'

PeopleSoftReport ID: GPFRDADS DADS Archive Report Page No. 1

Run Date 09/11/2001Run Time 02:14:39

DUCS CODE :GFBDA

DUCS TYPE :902

DESCRIPTION :TEST BDA

DUCS ADDRESSEE :GFASS046

----------------------------------------------------------------------------------------------------------------------DEB [1]----------------------------------------------------------------------------------------------------------------------TRANSMITTER ID :88888888888881

TRANSMITTER ID TYPE :5

RECEIVER ID :H03S000DUCS

RECEIVER ID TYPE :ZZZ

DATE OF THE DUCS :20010911

HOUR :0306

TEST INDICATOR :

MESSAGE IDENTIFICATION :COPLAT

COPAYM :000

COPAYM VERSION :004

DUCS TYPE :902

DUCS DECLARATION REFERENCE :GFBDA 902 1 20010911 0306

SLIP TYPE :921

COPLAT VERSION :004

COPLAT EDITION NUMBER :000

DUCS PROCESS INSTANCE :000005

----------------------------------------------------------------------------------------------------------------------FR1 [2]----------------------------------------------------------------------------------------------------------------------TYPE :FR

IDENTIFICATION :88888888888881

RESERVED :

NAME 1 :GF8AR

NAME 2 :ETBL 8 ADMINISTRATION

ADDRESS 1 :16 ROUTE DE CASTRES

ADDRESS 2 :

CITY :PARIS

ZIP CODE :75002

----------------------------------------------------------------------------------------------------------------------FR2 [3]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :PHONE GF8AR

TELEPHONE :01 88 88 11

FAX :

REFERENCE 1 :

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------

DT1 [4]----------------------------------------------------------------------------------------------------------------------TYPE :DT


RESERVED :

NAME 1 :GF8

NAME 2 :SOCIETE FRANCAISE 8

ADDRESS 1 :6 RUE DE LA COLLINE

ADDRESS 2 :

CITY :PARIS

ZIP CODE :75001

----------------------------------------------------------------------------------------------------------------------DT2 [5]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :PHONE GF8

TELEPHONE :

FAX :

REFERENCE 1 :

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------MR1 [6]----------------------------------------------------------------------------------------------------------------------TYPE :MR


RESERVED :

NAME 1 :LANGUEDOC ROUSSILLON, CEVENNES

NAME 2 :

ADDRESS 1 :ADR1

ADDRESS 2 :ADR2

CITY :CITY

ZIP CODE :67000

----------------------------------------------------------------------------------------------------------------------FZ1 [7]----------------------------------------------------------------------------------------------------------------------TYPE :FZ


RESERVED :

NAME 1 :GF8AR



ADDRESS 2 :

CITY :PARIS

ZIP CODE :75002

----------------------------------------------------------------------------------------------------------------------

PeopleSoftReport ID: GPFRDUCS DUCS File Generation Page No. 1

Run Date 09/11/2001Run Time 03:16:15

DUCS CODE :GFDUCSURS

DUCS TYPE :901

DESCRIPTION :DUCS URSSAF

DUCS ADDRESSEE :GFURSSAF07



RECEIVER ID :77700000100019

RECEIVER ID TYPE :ZZZ


HOUR :0701

TEST INDICATOR :


COPAYM :000

COPAYM VERSION :004

DUCS TYPE :901

DUCS DECLARATION REFERENCE :GFDUCSURS 901 1 20010904 0701

SLIP TYPE :914

COPLAT VERSION :004



----------------------------------------------------------------------------------------------------------------------FR1 [2]----------------------------------------------------------------------------------------------------------------------TYPE :FR


RESERVED :

NAME 1 :ETABLISSEMENT GF8AR



ADDRESS 2 :

CITY :PARIS

ZIP CODE :75002

----------------------------------------------------------------------------------------------------------------------FR2 [3]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :PHONE ETABLISSEMENT

TELEPHONE :01 88 88 11

FAX :

REFERENCE 1 :

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------

DT1 [4]----------------------------------------------------------------------------------------------------------------------TYPE :DT


RESERVED :

NAME 1 :GF8

NAME 2 :SOCIETE FRANCAISE 8

ADDRESS 1 :6 RUE DE LA COLLINE

ADDRESS 2 :

CITY :PARIS

ZIP CODE :75001

----------------------------------------------------------------------------------------------------------------------DT2 [5]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :PHONE

TELEPHONE :

FAX :

REFERENCE 1 :

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------MR1 [6]----------------------------------------------------------------------------------------------------------------------TYPE :MR


RESERVED :

NAME 1 :URSSAF U007 CERTIF

NAME 2 :

ADDRESS 1 :RUE BLEUE

ADDRESS 2 :

CITY :MEAUX

ZIP CODE :77007

----------------------------------------------------------------------------------------------------------------------MR2 [7]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :CORRESPONDANT U007

TELEPHONE :07 07 07 07 07

FAX :

REFERENCE 1 :

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------FZ1 [8]----------------------------------------------------------------------------------------------------------------------TYPE :FZ


Run Date 09/04/2001Run Time 07:04:53

DUCS CODE :GFPN903

DUCS TYPE :903

DESCRIPTION :TEST AGIRC

DUCS ADDRESSEE :GF0579



RECEIVER ID :22446688900078

RECEIVER ID TYPE :5


HOUR :0629

TEST INDICATOR :


COPAYM :000

COPAYM VERSION :004

DUCS TYPE :903

DUCS DECLARATION REFERENCE :GFPN903 903 1 20010829 0629

SLIP TYPE :931

COPLAT VERSION :004



----------------------------------------------------------------------------------------------------------------------FR1 [2]----------------------------------------------------------------------------------------------------------------------TYPE :FR


RESERVED :

NAME 1 :ETABL GF6PR

NAME 2 :ETBL 6 PRODUCTION

ADDRESS 1 :65 RUE ST SERNIN

ADDRESS 2 :

CITY :PARIS

ZIP CODE :75002

----------------------------------------------------------------------------------------------------------------------FR2 [3]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :PHONE GF6PR

TELEPHONE :

FAX :

REFERENCE 1 :1231

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------

DT1 [4]----------------------------------------------------------------------------------------------------------------------TYPE :DT


RESERVED :

NAME 1 :TEST GF6

NAME 2 :SOCIETE FRANEAISE 6

ADDRESS 1 :4 RUE DE PARIS

ADDRESS 2 :

CITY :PARIS

ZIP CODE :75001

----------------------------------------------------------------------------------------------------------------------DT2 [5]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :CE GF6 PHONE

TELEPHONE :

FAX :

REFERENCE 1 :NUM

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------MR1 [6]----------------------------------------------------------------------------------------------------------------------TYPE :MR


RESERVED :

NAME 1 :GROUPE MORNAY

NAME 2 :ETABLISSEMENT MORNAY

ADDRESS 1 :TOUR MORNAY

ADDRESS 2 :

CITY :NANTERRE

ZIP CODE :92000

----------------------------------------------------------------------------------------------------------------------MR2 [7]----------------------------------------------------------------------------------------------------------------------CORRESPONDENT :CORRESPONDANT MORNAY

TELEPHONE :11 22 33 44 55

FAX :11 22 33 44 66

REFERENCE 1 :GF0579

REFERENCE 2 :

REFERENCE 3 :

----------------------------------------------------------------------------------------------------------------------GEN [8]----------------------------------------------------------------------------------------------------------------------REFERENCE PERIOD :200102


Run Date 08/29/2001Run Time 06:33:24

Etbl 8 Production

98 Avenue de Madrid

75002 Paris01 88 88 22

88888888888882


2680165254896 87 GF100ME850


Paris75008

03/04/2001

û19/04/2001

01/12/2000 31/03/2001

û 524.31

û

PARIS 05/10/2001

Manager

01/01/2001 31/01/2001 3,000.00 þ

01/02/2001 28/02/2001 3,000.00 þ

01/03/2001 31/03/2001 3,000.00 þ

Jean

Data Analyst

û

03/04/2001

174.77

174.77

154.00

154.00

û

û

Etbl 8 Production

98 Avenue de Madrid

01 88 88 22 75002 Paris

88888888888882

2680165254896 87 GF100ME853



Data Analyst

PARIS 05/10/2001

Jean

Manager

75008 Paris

01 L 7 H00

02 M 7 H00

03 M 7 H00

04 J 7 H00

05 V 7 H00

06 S

07 D

08 L 7 H00

09 M 7 H00

10 M 7 H00

11 J 7 H00

12 V 7 H00

13 S

14 D

15 L 7 H00

16 M 7 H00

17 M 7 H00

18 J 7 H00

19 V 7 H00

20 S

21 D

22 L 7 H00

23 M 7 H00

24 M 7 H00

25 J 7 H00

26 V 7 H00

27 S

28 D

29 L 7 H00

30 M 7 H00

31 M 7 H00

Business Institute - France 125 rue Sebastien Mercier 75015 Paris

Calculated

Bulletin de paiePaie du 01/01/2001

au 31/01/2001

Siret 120027016 00126 Ape 511COrganisme S.S. 75 / 12345678901234567890/ Paris General Collective Agreement

No. S.S. 2620665123456 78Matricule KFGE0001 Entrée 01/01/2000SortieSection France Headquarters Emploi Operations Director Heures 75,83Catégorie CAD Number Grade Step

Duval,Catherine 1 rue du bois 93555 Saint-ouen

Elément Rappel Quantité Valeur Taux A déduire A Payer Charges patronales Calendrierou base unitaire Taux Montant

Base salary 15 000,00

Illness 15 000,00 0,75 112,50 12,80 1 920,00 Oldness A-Ceiling 7 475,00 6,55 489,61 8,20 612,95 Oldness without ceiling -empl. 15 000,00 1,60 240,00 FNAL on A ceiling - empl. 7 475,00 0,10 7,48 FNAL without ceiling - empl. 15 000,00 0,40 60,00 Work Accident - empl. 15 000,00 3,00 450,00 Tax on transportation 15 000,00 2,50 375,00 Family allowance - empl. 15 000,00 5,40 810,00 Widow - payee 15 000,00 0,10 15,00

ASSEDIC A-Ceiling 7 475,00 2,10 156,98 3,70 276,58 ASSEDIC B-Ceiling 7 525,00 2,60 195,65 3,70 278,43 FNGS 15 000,00 0,10 15,00 ARRCO A4 & 4bis A-Ceiling 7 475,00 3,00 224,25 4,50 336,38 AGIRC A4 B-Ceiling 7 525,00 7,50 564,38 12,50 940,63 APEC A4 B-Ceiling 7 525,00 0,024 1,81 0,036 2,71 CET 15 000,00 0,13 19,50 0,22 33,00 8% Contengency funds tax 112,13 8,00 8,97 Mand. Conting. Contr. A4 Empl. 7 475,00 1,50 112,13

Tax for educational institutio 15 000,00 0,50 75,00 Capital-education tax 15 000,00 0,10 15,00 Individual- educ tax 15 000,00 0,10 15,00 Employee-education tax 15 000,00 0,90 135,00 Sandwich course tax 15 000,00 0,40 60,00 Tax on construction 15 000,00 0,45 67,50 Non taxable CSG tax 14 356,52 5,100 732,18 Salary tax on braket 1 15 000,00 4,25 637,50

Taxable CSG tax 14 356,52 2,40 344,56 CRDS 14 356,52 0,50 71,78

Cumuls

Mensuel

Annuel

Mode de règlement : Le 31/01/2001 par Transfer Compte 19151 19156 52525252525 06

NET A PAYER 12 071,80FRF

Congés payés

Exercice en cours

Exercice précédent

Repos compensateur exerçable

Document à conserver sans limitation de durée

Fiscal Net

12 488,14

12 488,14

Gross

15 000,00

15 000,00

EE Contrib

2 928,20

2 928,20

ER Contrib

7 484,26

7 484,26

SS Ceiling

7 475,00

7 475,00

Entitlemt

20,00

Taken

Balance

20,00

Technical Identification

DUCS Code : GFTRC

DUCS Type : 901

Description : GF TRC

Slip Type : 916

DUCS Process Number : 8

Company Identification

Siren : 888888888

Name 1 : SOCIÉTÉ GF8

Name 2 : SOCIÚTÚ FRANÞAISE 8

Address 1 : 6 RUE DE LA COLLINE

Zip Code : 75001

City : PARIS

Main Establishment

Siret : 88888888888881

Name 1 : ETABLISSEMENT GF8AR

Name 2 : ETBL 8 ADMINISTRATION

Address 1 : 16 ROUTE DE CASTRES

Zip Code : 75002

City : PARIS

Declaration summary

Reference Period : 0100

Contribution Total : 503.051

Currency : EUR

PeopleSoftReport ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 1

Run Date 09/26/2001Run Time 01:07:00

Establishment Detail

Urssaf# Siret# Establishment City Payees Employees

88888888888881 Etablissement GF8AR 75002 Paris 49 46

Year Summary Period Amount

0111 62.563

0112 62.893

0113 59.247

0121 59.247

Summary Total 243.950

Contributions Table Ceiling Base Rate AT Rate Amount

100 General "Regime" Gross 546.692 20,650 1,000 118.359

100 General "Regime" Ceiling 409.764 14,850 60.850

104 General reg.without payee cont Gross 1.083 19,800 1,000 225

104 General reg.without payee cont Ceiling 1.083 8,300 90

108 108 Contingency funds Gross 6.147 8,000 492

128 Apprentice Ceiling 2.164 0,500 11

236 236D FNAL Gross 559.776 0,400 2.239

260 260 CSG/CRDG Gross 525.068 8,000 42.005

336 Doctors Gross 12.000 20,650 1,000 2.598

336 Doctors Ceiling 9.116 10,400 948

900 900 Transportation Gross 144.812 2,500 3.620


Contribution Total 243.951

Amount to be regularized 1


Run Date 09/26/2001Run Time 01:07:00

Establishment Detail

Urssaf# Siret# Establishment City Payees Employees

88888888888882 GF8PR 75002 Paris 50 50


0111 65.414

0112 65.414

0113 65.414

0121 62.861



100 General "Regime" Gross 592.842 20,650 1,000 128.350


108 108 Contingency funds Gross 6.838 8,000 547

236 236D FNAL Gross 592.842 0,400 2.371

260 260 CSG/CRDG Gross 569.696 8,000 45.576

498 498 Low Salary Reduction Ceiling -251 -251



Amount to be regularized -3


Run Date 09/26/2001Run Time 01:07:00

Totalization at the company level 888888888 Société GF8

Payees Employees

99 96


0111 127.977

0112 128.307

0113 124.661

0121 122.108




100 General "Regime" Gross 1.139.534 20,650 1,000 246.709

104 General reg.without payee cont Gross 1.083 19,800 1,000 225

104 General reg.without payee cont Ceiling 1.083 8,300 90

108 108 Contingency funds Gross 12.985 8,000 1.039

128 Apprentice Ceiling 2.164 0,500 11

236 236D FNAL Gross 1.152.618 0,400 4.610

260 260 CSG/CRDG Gross 1.094.764 8,000 87.581

336 Doctors Ceiling 9.116 10,400 948

336 Doctors Gross 12.000 20,650 1,000 2.598

498 498 Low Salary Reduction Ceiling -251 -251




Amount to be regularized -2

PeopleSoftReport ID: GPFRTRC DUCS Urssaf Report Page No. 4

Run Date 09/26/2001Run Time 01:07:01

End of Report

GPFRAE0004 7 752,89 F 11/10/00Murielle Parienta Cash GPFRAE0005 6 000,00 F 11/10/00Charles Ventoux Cash GPFRAE0006 5 529,30 F 11/10/00Estelle Libarian Cash GPFRAE0007 11 426,42 F 11/10/00Adrienne Caritol Cash GPFRAE0008 16 123,85 F 11/10/00Laura Finule Cash

46 832,46TOTAL :

PeopleSoftReport ID: FRTREP PAYMENT REPORT Page No. 1

Run Date 10/11/2000Run Time 20:33:47

FRAMJAN01 FRAPAYENT EMPLID Bénéficiaire Net à payer En Paiement Numéro de compte Date Banque

reconnais avoir reçu de la Société

Je soussigné

, mon ex-employeur, mon certificat de travail et mon attestation ASSEDIC,


demeurant à 6 Rue de la Colline - 75001 PARIS

REÇU POUR SOLDE DE TOUT COMPTE

en paiement des salaires, accessoires de salaire et toutes indemnités, quels qu’en soient la nature ou

le montant, qui m’étaient dus au titre de l’exécution et de la cessation de mon contrat de travail.

Je déclare savoir que l’article L. 122-17 du Code du travail me permet de dénoncer ce reçu pour solde

de tout compte, par lettre recommandée AR motivée, dans un délai maximum de DEUX MOIS à

compter de sa signature, et que passé ce délai je ne serai plus en droit de le contester.

Le présent reçu a été établi en deux exemplaires, dont un m’a été remis.

DUHAMEL Philippe

4,484.67 EURet pour solde de tout compte, la somme de

Fait à , lePARIS 11/07/2002 en double exemplaire

1660881673975 70


6 Rue de la Colline

75001 PARIS

88888888888881

M. DUHAMEL Philippe - 6 Rue de la Colline - 75001 PARIS

CERTIFICAT DE TRAVAIL

SOCIETE

Adresse

N° d’employeur

EMPLOIS SUCCESSIVEMENT OCCUPES

n° de Sécurité sociale

Je soussigné LILLY

agissant en qualité de Manager

atteste que

01/01/2000 28/02/2002a fait partie de notre personnel du au

Désignation AuDu

01/01/2000 28/02/2002Consultant Senior

Fait à , lePARIS 11/07/2002

Documents

PeopleSoft Enterprise Global Payroll for France 8.9 Reports