Accounting, tax and social assistance

Nous assurons tous les travaux permettant à votre entreprise d’être en règle vis-à-vis de ses obligations comptables, fiscales, sociales et juridiques, dont notamment :

Management of the accounting file

• The organization of accounting documents;
• Keeping the accounts in accordance with the accounting system of the companies;
• Keeping of the legal accounting records: Inventory book and centralized journal listed and initialled at the registry of the Court of First Instance;
• The approval of the regulatory financial statements (balance sheet, income statement, statement of cash flows and notes to the financial statements).

Management of the social file

• Management of employment contracts
• Management of internship contracts (SIVP, mandatory practical training, etc...);
• Establishment of payroll (cards and payroll);
• Establishment of quarterly declarations of wages;
• Advice for social optimization;
• Correspondence management with the CNSS
• Correspondence management with the Labour Inspectorate

Tax file management

• Establishment of all tax declarations required by the legislation in force, in particular: the monthly declarations, the annual declaration of IS, the statements of the instalments, the declaration of employer, the quarterly declarations of the operations with suspension of VAT, the optionally;
• Establishment of the single tax package;
• Answering questions concerning the taxation of your company;
• Drafting of letters of consultation of the General Directorate of Studies and Tax Legislation (DGELF).

Administrative and legal management  

• Management of correspondence with the public administrations;
• Establishment of minutes of ordinary and extraordinary meetings;
• Establishment of share transfer contracts;
• Status update when needed.

Financial Management and Reporting

• Monitoring of bank accounts and credits ;
• Forecast cash management ;
• Investment management ;
• Monthly or quarterly reporting.