PeopleSoft 8.8 Global Payroll for France Reports

Transcription

1 PeopleSoft 8.8 Global Payroll for France Reports December 2002

2 PeopleSoft 8.8 Global Payroll for France Reports SKU HRMS88GPF-R 1202 PeopleBooks Contributors: Teams from PeopleSoft Product Documentation and Development. Copyright PeopleSoft, Inc. All rights reserved. Printed in the United States. All material contained in this documentation is proprietary and confidential to PeopleSoft, Inc. ("PeopleSoft"), protected by copyright laws and subject to the nondisclosure provisions of the applicable PeopleSoft agreement. No part of this documentation may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, including, but not limited to, electronic, graphic, mechanical, photocopying, recording, or otherwise without the prior written permission of PeopleSoft. This documentation is subject to change without notice, and PeopleSoft does not warrant that the material contained in this documentation is free of errors. Any errors found in this document should be reported to PeopleSoft in writing. The copyrighted software that accompanies this document is licensed for use only in strict accordance with the applicable license agreement which should be read carefully as it governs the terms of use of the software and this document, including the disclosure thereof. PeopleSoft, PeopleTools, PS/nVision, PeopleCode, PeopleBooks, PeopleTalk, and Vantive are registered trademarks, and Pure Internet Architecture, Intelligent Context Manager, and The Real-Time Enterprise are trademarks of PeopleSoft, Inc. All other company and product names may be trademarks of their respective owners. The information contained herein is subject to change without notice. Open Source Disclosure This product includes software developed by the Apache Software Foundation ( Copyright (c) The Apache Software Foundation. All rights reserved. THIS SOFTWARE IS PROVIDED AS IS AND ANY EXPRESSED OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE APACHE SOFTWARE FOUNDATION OR ITS CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. PeopleSoft takes no responsibility for its use or distribution of any open source or shareware software or documentation and disclaims any and all liability or damages resulting from use of said software or documentation.

3 Contents Reports Preface About This PeopleBook v Related Documentation v Obtaining Documentation Updates... v Ordering Printed Documentation... v Comments and Suggestions vi Chapter 1 PeopleSoft Global Payroll for France Reports PeopleSoft Global Payroll for France Reports: A to Z Chapter 2 Report Samples PeopleSoft Proprietary and Confidential iii

4 Contents iv PeopleSoft Proprietary and Confidential

5 About This PeopleBook PeopleBooks provide you with the information that you need to implement and use PeopleSoft applications. This preface discusses: Related documentation. Comments and suggestions. Related Documentation This section discusses how to: Obtain documentation updates. Order printed documentation. Obtaining Documentation Updates You can find updates and additional documentation for this release, as well as previous releases, on the PeopleSoft Customer Connection Website. Through the Documentation section of PeopleSoft Customer Connection, you can download files to add to your PeopleBook Library. You ll find a variety of useful and timely materials, including updates to the full PeopleSoft documentation that is delivered on your PeopleBooks CD-ROM. Important! Before you upgrade, you must check PeopleSoft Customer Connection for updates to the upgrade instructions. PeopleSoft continually posts updates as the upgrade process is refined. See Also PeopleSoft Customer Connection Website, Ordering Printed Documentation You can order printed, bound volumes of the complete PeopleSoft documentation that is delivered on your PeopleBooks CD-ROM. PeopleSoft makes printed documentation available for each major release shortly after the software is shipped. Customers and partners can order printed PeopleSoft documentation by using any of these methods: Web Telephone PeopleSoft Proprietary and Confidential v

6 Reports Preface Web From the Documentation section of the PeopleSoft Customer Connection Website, access the PeopleSoft Press Website under the Ordering PeopleBooks topic. The PeopleSoft Press Website is a joint venture between PeopleSoft and Consolidated Publications Incorporated (CPI), the book print vendor. Use a credit card, money order, cashier s check, or purchase order to place your order. Telephone Contact CPI at Send to CPI at psoftpress@cc.larwood.com. See Also PeopleSoft Customer Connection Website, Comments and Suggestions Your comments are important to us. We encourage you to tell us what you like, or what you would like to see changed about PeopleBooks and other PeopleSoft reference and training materials. Please send your suggestions to: PeopleSoft Product Documentation Manager PeopleSoft, Inc Hacienda Drive Pleasanton, CA Or send comments to doc@peoplesoft.com. While we cannot guarantee to answer every message, we will pay careful attention to your comments and suggestions. vi PeopleSoft Proprietary and Confidential

7 CHAPTER 1 PeopleSoft Global Payroll for France Reports This appendix provides an overview of PeopleSoft Global Payroll for France reports and lists summary table of all reports. Note. For samples of these reports, see the Portable Document Format (PDF) files published on CD-ROM with your documentation. PeopleSoft Global Payroll for France Reports: A to Z These tables list the PeopleSoft Global Payroll for France reports, sorted by functional category and report ID. The reports listed are all Structured Query Reports (SQRs). If you need more information about a report, refer to the report details in the appropriate chapter of this PeopleBook. Report ID and Report Name FRPAY001 (GPGENRPT) Summary Salary Statement FRPAY003 (GPGENRPT) Loans and Advances Report FRPAY004 (GPGENRPT) Garnishments Report FRPAY005 (GPGENRPT) Tax on Salaries Report FRPAY006 (GPGENRPT) Tax Reduction on Low SalaryReport FRPAY007 ControlReportforAubry2 reduction Description Navigation Run Control Page A generic report based on a previously established setup. A generic report based on a previously established setup. A generic report based on a previously established setup. A generic report based on a previously established setup. A generic report based on a previously established setup. A generic report based on a previously established setup. Global Payroll, Absence and Payroll Processing, Create Generic Report, Generic Report Global Payroll, Absence and Payroll Processing, Create Generic Report, Generic Report Global Payroll, Absence and Payroll Processing, Create Generic Report, Generic Report Global Payroll, Absence and Payroll Processing, Create Generic Report, GenericReport Global Payroll, Absence and Payroll Processing, Create Generic Report, Generic Report Global Payroll, Absence and Payroll Processing, Create Generic Report, Generic Report GP_GENRPT_RC GP_GENRPT_RC GP_GENRPT_RC GP_GENRPT_RC GP_GENRPT_RC GP_GENRPT_RC PeopleSoft Proprietary and Confidential 1

8 Report Samples Chapter 1 Report ID and Report Name GPFRASS ASSEDIC Certificate GPFRATMP Work Accident/Occupational Disease Certificate GPFRDUCS DUCS report GPFRDUCS DUCS File Generation GPFREFT Payment File Generation GPFRILL Illness/Maternity/Paternity report GPFRLPR Last Payment Receipt GPFRLT Long-Term Illness Certificate GPFRPSL Payslip and Annex Description Navigation Run Control Page Prints an ASSEDIC certificate that is delivered to payees at the moment of breach, termination, or expiration of their contracts of employment. The certificate serves as evidence for eligibility for state unemployment funds. Prints a certificate for occupational accident/illness. Runs the DUCS report process. Generates a DUCS file. Creates a flat output file (EFT) that contains the payment details for each payee. It is sent to the bank so that funds can be transferred to payees accounts. Prints a certificate for illness and maternity. Prints the Last Payment Receipt (Reçu pour Solde de Tout Compte) report that details the amount paid to the employee on termination. Prints a certificate for long-term illness. Prints payslips and annexes for the payees associated with a pay group. The data in the header of the report, such as payee and organization name and address, is extracted from the PeopleSoft Human Resources data tables. All of the body and footer data comes from result tables from the payroll run process. Global Payroll, Termination Processing, Termination Report FRA Global Payroll, Social Security/Insurance, Certificates Report FRA Global Payroll, Social Security/Insurance, Create DUCS Data FRA Global Payroll, Social Security/Insurance, DUCS/TRC/BDA File FRA Global Payroll, Payment Processing, Create EFT Payment File FRA Global Payroll, Social Security/Insurance, Certificates Report FRA Global Payroll, Termination Processing, Termination ReportFRA Global Payroll, Social Security/Insurance, Certificates Report FRA Global Payroll, Payslips, Create/Print Payslips FRA GPFR_ASS_CER_RUN GPFR_ILL_AT_RNCTL GPFR_DUCS_RUNCNTL GPFR_DUCS_FILE GPFR_BANK_EFT GPFR_ILL_AT_RNCTL GPFR_ASS_CER_RUN GPFR_ILL_AT_RNCTL GPFR_RUNCTL_PYSL 2 PeopleSoft Proprietary and Confidential

9 Chapter 1 Report Samples Report ID and Report Name GPFRTREP Payments Report GPFRWC Work Certificate Description Navigation Run Control Page Summarizes payees loan and advance information for each payee with an existing account. Lists the organization, loan ID, month, balance, and loan type. In electronic or paper form. Generates the Work Certificate (Certificat de Travail) that is provided to terminated employees. It gives employee and employer details and lists the employee s jobs while employed by the company. Global Payroll, Payment Processing, Net Payment Report Global Payroll, Termination Processing, Termination Report FRA GPFR_BANK_REPORT GPFR_ASS_CER_RUN PeopleSoft Proprietary and Confidential 3

10 Report Samples Chapter 1 4 PeopleSoft Proprietary and Confidential

11 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 online documentation. PeopleSoft Proprietary and Confidential 5

12 PeopleSoft Report ID: FRGEN001 FRPAY001 - Summary Statement Page No. 1 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 16:41:21 Business Unit : FR1 - French Business Unit QA EmplId, Record Number, Name 01/01/ /02/ /09/ /16/ /23/ /30/2000 Elements 01/31/ /08/ /05/ /22/ /05/ /05/2000 FR100ME143 0 BELOT,Roger Base Salary URSSAF Rate URSSAF Deduction URSSAF Rate URSSAF Deduction URSSAF Assoc Reg Rate URSSAF Assoc Reg Deduction URSSAF Assoc Reg Rate URSSAF Assoc Reg Deduction ASSEDIC Rate ASSEDIC Deduction ASSEDIC Rate ASSEDIC Deduction ASSEDIC Rate ASSEDIC Deduction ARRCO Rate ARRCO Deduction ARRCO Rate ARRCO Deduction ARRCO Rate ARRCO Deduction AGIRC Rate AGIRC Deduction AGIRC Rate AGIRC Deduction GMP Rate GMP Deduction CET Rate CET Deduction

13 PeopleSoft Report ID: FRGEN001 FRPAY003 - Loans Page No. 1 Calendar Group : FRCG01/2000FR102 (FRF : French Franc) Run Date 11/16/2000 Run Time 17:55:40 EmplId, Record Number, Name Company Loan Initial Month Balance Type Id Amount Deduction Business Unit : FR1 - French Business Unit QA FR100ME124 0 DISPAGNE,Martin FR1 ADVANCE Adv/Salary FR100ME125 0 JANVIER,Martin FR1 LOAN Loan TOTAL Business Unit FR End of Report

14 PeopleSoft Report ID: FRGEN001 FRPAY004 - Garnishments Page No. 1 Calendar Group : FRCG01/2000FR102 (FRF : French Franc) Run Date 11/16/2000 Run Time 17:59:51 EmplId, Record Number, Name Company Garnishment Initial Month Balance Type Id Amount Deduction Business Unit : FR1 - French Business Unit QA FR100ME122 0 LACROIX,Martin FR1 ORDINARY Ord. Debt FR100ME122 0 LACROIX,Martin FR1 TAX DEBTS Tax Debt FR100ME123 0 TOURRAINE,Martin FR1 ALIMONY Alimony FR100ME123 0 TOURRAINE,Martin FR1 PENAL Penal TOTAL Business Unit FR End of Report

15 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 1 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 13:20:27 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total Department : FR1 /FRADM01 - Department Administration QA01 FR100ME100 0 FRAGER,Virginie FR100ME101 0 FROGER,Violette FR100ME102 0 FRISON,Roger FR100ME103 0 FRESSEIN,Gisle FR100ME107 0 FRISSOU,Marion FR100ME108 0 FRADIN,Sandra FR100ME109 0 Friand,Laurence FR100ME110 0 FRAYSSE,Claude FR100ME111 0 FROMAGET,Mathias FR100ME112 0 FROMENT,Evelyne FR100ME113 0 VISENTIN,Christop TOTAL Department FRADM Department : FR1 /FRHR01 - Department Human Resource QA01 FR100ME104 0 FRESSE,Marise FR100ME105 0 FROIDEVAUX,Elisab FR100ME106 0 FROISSARD,Veroniq TOTAL Department FRHR Department : FR1 /FRINF01 - Department Computer QA01 FR100ME130 0 GAILLARD,Elisabet FR100ME131 0 OUGIER,Elisabette FR100ME132 0 PENAUD,Elisabette FR100ME133 0 MARFAING,Elisabet FR100ME134 0 LIEVREMONT,Elisab FR100ME135 0 DESBROSSE,Elisabe FR100ME136 0 FILLOL,Elisabette FR100ME137 0 CAZALBOU,Elisabet FR100ME139 0 DELAIGUE,Elisabet FR100ME140 0 FRODON,Roger FR100ME141 0 BONDOUY,Roger FR100ME142 0 JEANJEAN,Roger FR100ME143 0 BELOT,Roger FR100ME144 0 SERVAT,Roger FR100ME145 0 COMBA,Roger FR100ME146 0 DOMINGUEZ,Roger FR100ME147 0 JONNET,Roger FR100ME148 0 DE VILLIERS,Roger FR100ME149 0 FOISSAC,Roger

16 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 2 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 13:20:27 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total TOTAL Department FRINF Department : FR1 /FRPRO01 - Department Production QA01 FR100ME120 0 GERAULT,Martin FR100ME121 0 NICOLAS,Martin FR100ME122 0 LACROIX,Martin FR100ME123 0 TOURRAINE,Martin FR100ME124 0 DISPAGNE,Martin FR100ME125 0 JANVIER,Martin FR100ME126 0 MIORIN,Martin FR100ME127 0 LAPALUE,Martin FR100ME128 0 JANTHEAU,Martin FR100ME129 0 HINAULT,Martin TOTAL Department FRPRO

17 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 3 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 14:06:28 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total TOTAL Company FR End of Report

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20 Société Française 8 6 Rue de la Colline PARIS Avenue de Madrid Paris PR Female 01/05/1968 RODRIGUEZ,Françoise 98 Avenue des Champs Paris 01/01/2000 Data Analyst Workman 01/01/ /04/ /04/ /04/2001 û 31/3/01 1/3/01 31/3/01 3, þ þ þ þ PARIS 05/10/2001 Jean Manager

21 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 1 Run Date 09/11/2001 Run Time 05:21:33 Technical Identification DUCS Code : GFBDA DUCS Type : 902 Description : TEST BDA Slip Type : 923 DUCS Process Instance : 9 Company Identification Siren : Name 1 : GF8 Name 2 : SOCIÉTÉ FRANÇAISE 8 Address 1 : 6 RUE DE LA COLLINE Zip Code : City : PARIS Main Establishment Siret : Name 1 : GF8AR Name 2 : ETBL 8 ADMINISTRATION Address 1 : 16 ROUTE DE CASTRES Zip Code : City : PARIS Declaration summary Reference Period : 2001 Contribution Total : Currency : EUR

22 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 2 Run Date 09/11/2001 Run Time 05:21:33 Contributions Table Year Base Rate Amount 100 RAC Ceiling A , RAC Ceiling B , RAC Apprentices , SubTotal FNGS , SubTotal

23 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 3 Run Date 09/11/2001 Run Time 05:21:33 Headcount Table -----Payees Apprentices CES 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 C GF8AR Paris C GF8PR Paris Total End of Report

24 PeopleSoft Report ID: GPFRDADS DADS Archive Report Page No. 1 Run Date 09/11/2001 Run Time 02:14:39 S10.G ,' ' S10.G ,'88881' S10.G ,'ETBL 8 ADMINISTRATION' S10.G ,'ROUTE DE CASTRES' S10.G ,'16' S10.G ,'75002' S10.G ,'PARIS' S10.G ,'GF8SR','Tests GFAR Sending' S10.G ,'PEOPLESOFT' S10.G ,'PEOPLESOFT' S10.G ,'VERSION 8' S10.G ,'40','DADS-U' S10.G ,'02','Real' S10.G ,'V05R00' S10.G ,'01','LATIN 1' S10.G ,' ' S10.G ,'88881' S10.G ,'01','Phone' S10.G ,'PHONE GF8AR' S10.G ,'JEAN' S10.G ,'03','Other' S10.G ,'01','Phone' S10.G ,'PHONE CONTACT GF8AR' S20.G ,' ' S20.G ,'SOCIETE FRANCAISE 8' S20.G ,'2001' S20.G ,'01','Full Declaration' S20.G ,'11','No Fraction' S20.G ,'EUR' S20.G ,'88881' S20.G ,'ROUTE DE CASTRES' S20.G ,'16' S20.G ,'75002' S20.G ,'PARIS' S20.G ,'88881' S20.G ,'ETBL 8 ADMINISTRATION' S20.G ,'ROUTE DE CASTRES' S20.G ,'16' S20.G ,'75002' S20.G ,'PARIS' S20.G ,'123456' S20.G ,' ' S20.G ,'88881' S20.G ,'01','Phone' S20.G ,'PHONE GF8AR' S30.G ,' ' S30.G ,'LEMERRE' S30.G ,'FLORENCE' S30.G ,'LEMERRE' S30.G ,'FLORENCE' S30.G ,'03','Miss' S30.G ,'ROUTE DE LA PICARDIE' S30.G ,'5' S30.G ,'75008' S30.G ,'PARIS' S30.G ,' ' S30.G ,'PORTET' S30.G ,'31' S30.G ,'FRANCE' S30.G ,'FRANCE' S41.G ,'0101' S41.G ,'097','Continuity of Activity' S41.G ,'3101' S41.G ,'030','Change in AT Section' S41.G ,'88881' S41.G ,'01','Unique' S41.G ,'02','No' S41.G ,'MANAGER TRAINING' S41.G ,'01','Unlimited Contract' S41.G ,'01','Full Time' S41.G ,'02','Employee' S41.G ,'04','Non Manager' S41.G ,'200','General Regime' S41.G ,'GF100ME800-0' S41.G ,'161'

25 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 09/11/2001 Run Time 03:16:15 DUCS CODE :GFBDA DUCS TYPE :902 DESCRIPTION :TEST BDA DUCS ADDRESSEE :GFASS046 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID :H03S000DUCS RECEIVER ID TYPE :ZZZ DATE OF THE DUCS : HOUR :0306 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :902 DUCS DECLARATION REFERENCE :GFBDA SLIP TYPE :921 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : 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 : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : DT1 [4] TYPE :DT IDENTIFICATION : 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 IDENTIFICATION : RESERVED : NAME 1 :LANGUEDOC ROUSSILLON, CEVENNES NAME 2 : ADDRESS 1 :ADR1 ADDRESS 2 :ADR2 CITY :CITY ZIP CODE :67000 FZ1 [7] TYPE :FZ IDENTIFICATION : RESERVED : NAME 1 :GF8AR NAME 2 :ETBL 8 ADMINISTRATION ADDRESS 1 :16 ROUTE DE CASTRES ADDRESS 2 : CITY :PARIS ZIP CODE :75002

26 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 09/04/2001 Run Time 07:04:53 DUCS CODE :GFDUCSURS DUCS TYPE :901 DESCRIPTION :DUCS URSSAF DUCS ADDRESSEE :GFURSSAF07 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID : RECEIVER ID TYPE :ZZZ DATE OF THE DUCS : HOUR :0701 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :901 DUCS DECLARATION REFERENCE :GFDUCSURS SLIP TYPE :914 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : RESERVED : NAME 1 :ETABLISSEMENT GF8AR NAME 2 :ETBL 8 ADMINISTRATION ADDRESS 1 :16 ROUTE DE CASTRES ADDRESS 2 : CITY :PARIS ZIP CODE :75002 FR2 [3] CORRESPONDENT :PHONE ETABLISSEMENT TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : DT1 [4] TYPE :DT IDENTIFICATION : 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 IDENTIFICATION : 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 : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : FZ1 [8] TYPE :FZ

27 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 08/29/2001 Run Time 06:33:24 DUCS CODE :GFPN903 DUCS TYPE :903 DESCRIPTION :TEST AGIRC DUCS ADDRESSEE :GF0579 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID : RECEIVER ID TYPE :5 DATE OF THE DUCS : HOUR :0629 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :903 DUCS DECLARATION REFERENCE :GFPN SLIP TYPE :931 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : 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 IDENTIFICATION : 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 IDENTIFICATION : 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 : FAX : REFERENCE 1 :GF0579 REFERENCE 2 : REFERENCE 3 : GEN [8] REFERENCE PERIOD :200102

28 Etbl 8 Production 98 Avenue de Madrid Paris GF100ME850 RODRIGUEZ,Françoise 98 Avenue des Champs Paris Data Analyst 03/04/2001 û 19/04/2001 û û û 01/12/ /03/ /01/ /01/2001 3, þ 01/02/ /02/2001 3, þ 01/03/ /03/2001 3, þ PARIS 05/10/2001 Jean Manager

29 Etbl 8 Production 98 Avenue de Madrid Paris RODRIGUEZ,Françoise 98 Avenue des Champs GF100ME Paris Data Analyst 03/04/ û û PARIS 05/10/2001 Jean Manager

30 Business Institute - France 125 rue Sebastien Mercier Paris Calculated Bulletin de paie Paie du 01/01/2001 au 31/01/2001 Siret Ape 511C Organisme S.S. 75 / / Paris General Collective Agreement No. S.S Matricule KFGE0001 Entrée 01/01/2000 Sortie Section France Headquarters Emploi Operations Director Heures 75,83 Catégorie CAD Number Grade Step Duval,Catherine 1 rue du bois Saint-ouen Elément Rappel Quantité Valeur Taux A déduire A Payer Charges patronales Calendrier ou base unitaire Taux Montant Base salary ,00 Illness ,00 0,75 112,50 12, ,00 Oldness A-Ceiling 7 475,00 6,55 489,61 8,20 612,95 Oldness without ceiling -empl ,00 1,60 240,00 FNAL on A ceiling - empl ,00 0,10 7,48 FNAL without ceiling - empl ,00 0,40 60,00 Work Accident - empl ,00 3,00 450,00 Tax on transportation ,00 2,50 375,00 Family allowance - empl ,00 5,40 810,00 Widow - payee ,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 ,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 ,00 0,13 19,50 0,22 33,00 8% Contengency funds tax 112,13 8,00 8,97 Mand. Conting. Contr. A4 Empl ,00 1,50 112,13 Tax for educational institutio ,00 0,50 75,00 Capital-education tax ,00 0,10 15,00 Individual- educ tax ,00 0,10 15,00 Employee-education tax ,00 0,90 135,00 Sandwich course tax ,00 0,40 60,00 Tax on construction ,00 0,45 67,50 Non taxable CSG tax ,52 5, ,18 Salary tax on braket ,00 4,25 637,50 Taxable CSG tax ,52 2,40 344,56 CRDS ,52 0,50 71,78 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 Mode de règlement : Le 31/01/2001 par Compte Transfer NET A PAYER ,80FRF Cumuls Mensuel Annuel Fiscal Net , ,14 Gross , ,00 EE Contrib 2 928, ,20 ER Contrib 7 484, ,26 SS Ceiling 7 475, ,00 Document à conserver sans limitation de durée Congés payés Exercice en cours Exercice précédent Repos compensateur exerçable Entitlemt 20,00 Taken Balance 20,00

31 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 1 Run Date 09/26/2001 Run Time 01:07:00 Technical Identification DUCS Code : GFTRC DUCS Type : 901 Description : GF TRC Slip Type : 916 DUCS Process Number : 8 Company Identification Siren : Name 1 : SOCIÉTÉ GF8 Name 2 : SOCIÚTÚ FRANÞAISE 8 Address 1 : 6 RUE DE LA COLLINE Zip Code : City : PARIS Main Establishment Siret : Name 1 : ETABLISSEMENT GF8AR Name 2 : ETBL 8 ADMINISTRATION Address 1 : 16 ROUTE DE CASTRES Zip Code : City : PARIS Declaration summary Reference Period : 0100 Contribution Total : Currency : EUR

32 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 2 Run Date 09/26/2001 Run Time 01:07:00 Establishment Detail Urssaf# Siret# Establishment City Payees Employees Etablissement GF8AR Paris Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Gross ,650 1, General "Regime" Ceiling , General reg.without payee cont Gross ,800 1, General reg.without payee cont Ceiling , Contingency funds Gross , Apprentice Ceiling , D FNAL Gross , CSG/CRDG Gross , Doctors Gross ,650 1, Doctors Ceiling , Transportation Gross , Transportation Gross , Contribution Total Amount to be regularized 1 Year Summary Period Amount Summary Total

33 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 3 Run Date 09/26/2001 Run Time 01:07:00 Establishment Detail Urssaf# Siret# Establishment City Payees Employees GF8PR Paris Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Gross ,650 1, General "Regime" Ceiling , Contingency funds Gross , D FNAL Gross , CSG/CRDG Gross , Low Salary Reduction Ceiling Transportation Gross , Contribution Total Amount to be regularized -3 Year Summary Period Amount Summary Total

34 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report Page No. 4 Run Date 09/26/2001 Run Time 01:07:01 Totalization at the company level Société GF8 Payees Employees Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Ceiling , General "Regime" Gross ,650 1, General reg.without payee cont Gross ,800 1, General reg.without payee cont Ceiling , Contingency funds Gross , Apprentice Ceiling , D FNAL Gross , CSG/CRDG Gross , Doctors Ceiling , Doctors Gross ,650 1, Low Salary Reduction Ceiling Transportation Gross , Transportation Gross , Contribution Total Amount to be regularized -2 Year Summary Period Amount Summary Total End of Report

35 PeopleSoft Report ID: FRTREP PAYMENT REPORT Page No. 1 Run Date 10/11/2000 Run Time 20:33:47 FRAMJAN01 FRAPAYENT EMPLID Bénéficiaire Net à payer En Paiement Numéro de compte Date Banque GPFRAE0004 Murielle Parienta 7 752,89 F Cash 11/10/00 GPFRAE0005 Charles Ventoux 6 000,00 F Cash 11/10/00 GPFRAE0006 Estelle Libarian 5 529,30 F Cash 11/10/00 GPFRAE0007 Adrienne Caritol ,42 F Cash 11/10/00 GPFRAE0008 Laura Finule ,85 F Cash 11/10/00 TOTAL : ,46

36 REÇU POUR SOLDE DE TOUT COMPTE Je soussigné DUHAMEL Philippe demeurant à 6 Rue de la Colline PARIS reconnais avoir reçu de la Société Société Française 8, mon ex-employeur, mon certificat de travail et mon attestation ASSEDIC, et pour solde de tout compte, la somme de 4, EUR 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 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. Fait à PARIS, le 11/07/2002 en double exemplaire

37 CERTIFICAT DE TRAVAIL SOCIETE Adresse Société Française 8 6 Rue de la Colline PARIS N d employeur Je soussigné LILLY agissant en qualité de Manager atteste que M. DUHAMEL Philippe - 6 Rue de la Colline PARIS n de Sécurité sociale a fait partie de notre personnel du 01/01/2000 au 28/02/2002 EMPLOIS SUCCESSIVEMENT OCCUPES Désignation Consultant Senior Du Au 01/01/ /02/2002 Fait à PARIS, le 11/07/2002