Review, Closing

Review of your accounting entries and end-of-period closings

✔️ VAT entries
✔️ Adjustment entries (depreciation, provisions)
✔️ Valuations (securities, foreign currencies)
✔️ Transitional assets/liabilities entries
✔️ Control of balance sheet balances (liquidity, open positions)
✔️ Control of results balance sheet / P&L
✔️ Closures delivered with balance sheet / P&L

• additional documents (cash flow, budget, analyses, report), see controlling mandate (20% discount)

• Tax declarations (taxes and VAT, 20% discount)

*remote interventions possible, otherwise additional travel costs

End of year work guides (Swiss21, Abacus, Crésus, bexio)

• Traitement de fin d'année – Swiss21.org Helpcenter
• Comment clôturer l'exercice comptable dans AbaNinja ? – Swiss21.org Helpcenter
• Abacus travaux de fin d’année dans le module Salaires - BDO
• 2024_cloture_annuelle_fr.pdf (abacus.ch)
• 2024 est à notre porte – Support Crésus (cresus.ch)
• Les comptes annuels (bexio)