Accounting, tax and social assistance

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.

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