Step 6 : Annual Assistance

We suggest to assist you annually in the realization of your consolidation in a collaborative way the tool that we propose to you as follows: (the common tasks are generally carried out to the level of 2/3 by the customer and 1/3 by The firm).

Process Our firm Your Team
Preparation of the consolidation process X
Bundle of consolidation X
Reciprocal intercompany X
Non-reciprocal intracompany X X
Manuel bookkeeping X X
Automatic bookkeeping control X
Treatment of deferred taxes X X
Analysis of shareholders’ equity X X
Establishment of cashflow statement X
Control the restitution states and the flow chart X
Control of proof of tax X
Synthesis and preparation of the annex and the report X X
Assistance to the CAC audit process X X

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