<?xml version="1.0" encoding="UTF-8"?>
<Report xmlns:rep="report" xmlns:pay="payment" xmlns:trs="transaction">
  <ReportDocument>
    <Id>FRR-103-B2C-20260915</Id>
    <IssueDateTime>
      <DateTimeString>20260920101500</DateTimeString>
    </IssueDateTime>
    <TypeCode>IN</TypeCode>
    <Sender>
      <Id schemeId="0238">0119</Id>
      <Name>Plateforme agreee</Name>
      <RoleCode>WK</RoleCode>
    </Sender>
    <Issuer>
      <Id schemeId="0002">100000009</Id>
      <Name>VENDEUR EXEMPLE</Name>
      <RoleCode>SE</RoleCode>
    </Issuer>
  </ReportDocument>
  <TransactionsReport>
    <ReportPeriod>
      <StartDate>20260901</StartDate>
      <EndDate>20260930</EndDate>
    </ReportPeriod>
    <Transactions>
      <Date>20260915</Date>
      <TransactionsCurrency>EUR</TransactionsCurrency>
      <CategoryCode>TLB1</CategoryCode>
      <TaxExclusiveAmount>1500.00</TaxExclusiveAmount>
      <TaxTotal>222.50</TaxTotal>
      <TransactionsCount>25</TransactionsCount>
      <TaxSubtotal>
        <TaxPercent>20.00</TaxPercent>
        <TaxableAmount>1000.00</TaxableAmount>
        <TaxTotal>200.00</TaxTotal>
      </TaxSubtotal>
      <TaxSubtotal>
        <TaxPercent>5.50</TaxPercent>
        <TaxableAmount>250.00</TaxableAmount>
        <TaxTotal>13.75</TaxTotal>
      </TaxSubtotal>
      <TaxSubtotal>
        <TaxPercent>3.50</TaxPercent>
        <TaxableAmount>250.00</TaxableAmount>
        <TaxTotal>8.75</TaxTotal>
      </TaxSubtotal>
    </Transactions>
    <Transactions>
      <Date>20260915</Date>
      <TransactionsCurrency>EUR</TransactionsCurrency>
      <CategoryCode>TPS1</CategoryCode>
      <TaxExclusiveAmount>500.00</TaxExclusiveAmount>
      <TaxTotal>100.00</TaxTotal>
      <TransactionsCount>10</TransactionsCount>
      <TaxSubtotal>
        <TaxPercent>20.00</TaxPercent>
        <TaxableAmount>500.00</TaxableAmount>
        <TaxTotal>100.00</TaxTotal>
      </TaxSubtotal>
    </Transactions>
  </TransactionsReport>
</Report>
