I found the €12,500 received on 3 September 2026, labelled “VIR SEPA M OU MME ROUSSEL CAMILLE REF 0309”. It is uncategorized, with no supporting document attached. Nothing has been changed.

What was the payment for—shareholder funding, a loan, a repayment, a customer payment, or something else—and what is Camille’s relationship to the company? This determines the accounting category and VAT treatment. Once clarified, I’ll prepare the specific plan for your approval.